| FRN: |
2299053112
|
| Billed Entity Name: |
Queen City Indep School Dist
|
| Billed Account Administrator: |
Yolanda Hawkins |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220013713 |
| 471 Application: |
221035896 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
7/3/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic -Cynergy - District (Shared) |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
63 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $12,545.74 to $9,409.31 to remove the ineligible product: 75% eligible 2299053112.001 – Router||MR2:The amount of the funding request was changed from $2,400.00 to $1,800.00 to remove the ineligible product: 75% eligible 2299053112.002 - Installation, Activation, & Initial configuration |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,967.44 |
| Total Authorized Disbursement: |
$8,967.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140656
- County District #:
-
034907
- Region:
- 8
- Funding Year:
- 2022
|
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 |
$14,945.74
|
$11,209.30
|
| Total One Time Ineligible Cost |
$0.00
|
$3,736.44
|
| Total One Time Cost |
$14,945.74
|
$14,945.74
|
| Total Cost |
$14,945.74
|
$11,209.30
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,956.59
|
$8,967.44
|