| FRN: |
2199040490
|
| Billed Entity Name: |
Mildred Indep School District
|
| Billed Account Administrator: |
Justin Barham |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210004118 |
| 471 Application: |
211001042 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/24/2021 |
| Revised FCDL Date: |
6/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cynergy_internal Connections |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199040490.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199040490.002 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$13,949.71 |
| Total Authorized Disbursement: |
$13,949.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140491
- County District #:
-
175910
- Region:
- 12
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$101,309.01
|
$19,928.16
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$101,309.01
|
$19,928.16
|
| Total Cost |
$101,309.01
|
$19,928.16
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$70,916.31
|
$13,949.71
|