| FRN: |
2499014495
|
| Billed Entity Name: |
Mineola Indep School District
|
| Billed Account Administrator: |
David Sauer |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
240004186 |
| 471 Application: |
241012478 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Armstrong |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basic Maintenance And Technical Support |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $2,391.52 to $797.17 to cover only the current fund year. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
12/11/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$637.74 |
| Total Authorized Disbursement: |
$87.69 |
| Undisbursed Amount: |
$550.05 |
| Invoicing Mode: |
BEAR |