| FRN: |
2099064768
|
| Billed Entity Name: |
Beckville Isd
|
| Billed Account Administrator: |
Ken Hahn |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200027779 |
| 471 Application: |
201035862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trecia Woodall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Beck-2020-2021 C2 200027779 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099064768.003 was modified from License to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099064768.003 was modified from License to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064768.004 was modified from Software to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064768.004 was modified from Operating System Software of Eligible Equipment to Switch to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064768.008 was modified from Racks to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064768.008 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $28,388.90 to $20,525.11 to remove the amount that exceeded the Category Two budget set for the following entities: 86688 - BECKVILLE ELEMENTARY SCHOOL and 86689 - BECKVILLE JUNIOR HIGH/HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$14,367.58 |
| Total Authorized Disbursement: |
$14,367.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |