| FRN: |
2399003325
|
| Billed Entity Name: |
Gary Indep School District
|
| Billed Account Administrator: |
Jason Woodfin |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
210026505 |
| 471 Application: |
231003838 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy23 3rd Year Bmic |
| FRN Status: |
Denied |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FRN is denied because the applicant is relying on a voluntary contract extension, but the original contract did not include a provision for voluntary contract extensions. Therefore, the extended contract does not meet E-Rate requirements and cannot be used to support the funding request since the request is not supported by a contract that is in force for the Funding Year. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |