| FRN: |
2299043394
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220013711 |
| 471 Application: |
221030148 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
7/25/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Cynergy - Atlanta Primary Sch |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The One-Time Unit Costs for FRN Line Item 2299043394.003 was modified from $148.00 to $132.00 to agree with the applicant documentation.||MR2:The FRN was modified from $14,382.48 to $14,238.48 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299043394.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299043394.003 was modified from Module to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$11,505.98 |
| Total Authorized Disbursement: |
$11,505.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |