FRN: |
2499057274
|
Billed Entity Name: |
Simms Indep School District
|
Billed Account Administrator: |
Misty Roberts |
Applicant Type: |
School District |
SPIN: |
143005522 |
Service Provider Name: |
Longview Rapid Communications Inc. |
470 Application: |
220007099 |
471 Application: |
241039052 |
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: |
Bm-Cynergy-Simms High Sch & Elem Sch - Year 3 |
FRN Status: |
Funded |
Wave: |
21 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Funding Request Narrative Information for FRN 2499057274 was modified from Basic Maintenance - HPE Foundation Care Exchange Service - YEAR 3 OF 5 Manufacturer Part# HC4J8E Service Description 9x5 Next Business Day Simms High School & Elem School - Wireless Access Points $49.44 x 17 = $840.48 HIGH SCH $49.44 x 10 = $ 494.40 ELEM SCH to Basic Maintenance - HPE Foundation Care Exchange Service - YEAR 3 OF 5 Manufacturer Part# HC4K8E Service Description 9x5 Next Business Day Simms High School & Elem School - Wireless Access Points $210.92 x 17 = $3,585.64 HIGH SCH $210.92 x 10 = $2,109.20 ELEM SCH.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,334.88 to $1,138.97 one-time charge.||MR4:The FRN was modified from $1,334.88 to $1,138.97 to agree with the applicant documentation. |
FRN Service Type: |
Basic Maintenance of Internal Connections |
Contract Award Date: |
1/20/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$911.18 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |