FRN: |
2399016170
|
Billed Entity Name: |
Harmony Independent School District
|
Billed Account Administrator: |
Tory Cunningham |
Applicant Type: |
School District |
SPIN: |
143005522 |
Service Provider Name: |
Longview Rapid Communications Inc. |
470 Application: |
230007719 |
471 Application: |
231010484 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dan Kettwich |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
8/24/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Cynergy C2 Project |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399016170.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399016170.016 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399016170.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399016170.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $229,998.24 to to $207,090.40 to remove the ineligible product(s) or service(s): Lines 2399016170.003, 2399016170.007, 2399016170.010 and 2399016170.014.||MR6:The funding request amount was reduced from $207,090.40 to $167,245.98 to remove the amount that exceeded the Category Two budget set for BEN 140676 - Harmony Independent School District. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
2/17/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$133,796.78 |
Total Authorized Disbursement: |
$133,796.78 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |