| FRN: |
2499043774
|
| Billed Entity Name: |
Jefferson Indep School Dist
|
| Billed Account Administrator: |
Jay Patrick |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
240011267 |
| 471 Application: |
241030806 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Cynergy - Jefferson High Sch (Spi) |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Items 2499043774.004 and 499043774.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The funding request amount was reduced from $92,257.38 to $76,432.22 to remove the amount that exceeded the Category Two budget set for BEN 140691 - JEFFERSON INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$61,145.78 |
| Total Authorized Disbursement: |
$61,145.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |