| FRN: |
2399016170
|
| Billed Entity Name: |
Harmony Independent School District
|
| Billed Account Administrator: |
Tory Cunningham |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder 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 |
| Site ID: |
|
| 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 |
- BEN:
-
140676
- County District #:
-
230905
- Region:
- 7
- Funding Year:
- 2023
|
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 |
$229,997.90
|
$167,245.98
|
| Total One Time Ineligible Cost |
$0.00
|
$22,907.50
|
| Total One Time Cost |
$229,997.90
|
$190,153.48
|
| Total Cost |
$229,997.90
|
$167,245.98
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$183,998.32
|
$133,796.78
|