| FRN: |
2299055405
|
| Billed Entity Name: |
Rusk Indep School District
|
| Billed Account Administrator: |
Gary Cruseturner |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
220019613 |
| 471 Application: |
221034865 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gary Cruseturner |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| 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: |
Ic2022-471 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
63 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .005 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .006 was modified from switch to module to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item.016 was modified from switch to racks and cabinets to agree with the applicant documentation. ||MR4:The FRN line item .004 was modified from $180,132.48 to $62,773.44 to agree with the applicant documentation.||MR5:The quantity for FRN Line item .003 was modified from 10 to 7 to bring entity within budget.||MR6:The quantity for FRN Line item .005 was modified from 67 to 66 to bring entity within budget.||MR7:The quantity for FRN Line item .006 was modified from 67 to 66 to bring entity within budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$268,900.91 |
| Total Authorized Disbursement: |
$268,900.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |