| FRN: |
2599032753
|
| Billed Entity Name: |
Troup Indep School District
|
| Billed Account Administrator: |
Reginald Gossett |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
250001503 |
| 471 Application: |
251002602 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ruckus Icx 8200 Support_yr 1 |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, BEN 16042652 TROUP ISD ADMINISTRATION BUILDING has been removed from FRN 2599032753 Line Item Number (s) 2599032753.001 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17049118 Troup ISD Administration Building have been added to FRN 2599032753 Line Item Number (s) 2599032753.001 as a recipients of service at the request of the applicant.||MR3:In consultation with the applicant, BEN 17049118 Troup ISD Administration Building has been removed from FRN 2599032753 Line Item Number (s) 2599032753.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$706.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$706.48 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140746
- County District #:
-
212904
- Region:
- 7
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$883.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$706.48
|
$706.48
|