| FRN: |
2299022580
|
| Billed Entity Name: |
Gary Indep School District
|
| Billed Account Administrator: |
Jason Woodfin |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210026505 |
| 471 Application: |
221017783 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy22 Bmic |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 06/30/2023 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$1,561.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,561.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
140672
- County District #:
-
183904
- Region:
- 7
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,951.27
|
$1,951.27
|
| Total One Time Ineligible Cost |
$7,805.07
|
$7,805.07
|
| Total One Time Cost |
$9,756.34
|
$9,756.34
|
| Total Cost |
$1,951.27
|
$1,951.27
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,561.02
|
$1,561.02
|