| FRN: |
2199057208
|
| Billed Entity Name: |
Waskom Indep School District
|
| Billed Account Administrator: |
Lavaughn Fields |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210009599 |
| 471 Application: |
211036980 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lavaughn Fields |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
7/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat221/22 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Make for FRN Line Item 2199057208.002 was modified from Aerohive to Extreme Networks to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199057208.002 was modified from AP305C to XCIQ-PT0-C-EW5YR-K12 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2199057208.004 was modified from $706.88 to $235.62 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199057208.004 was modified from $4,241.28 to $1,413.72 to agree with the applicant documentation.||MR5:The dollars requested for the Maintenance Support Services on FRN Line Item 2199057208.004 covered multiple years and therefore were reduced from $4,241.28 to $1,413.72 to cover only the current fund year. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$59,713.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |