| FRN: |
2599033707
|
| Billed Entity Name: |
Atlanta Indep School District
|
| Billed Account Administrator: |
Marilyn Cobb |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
250002193 |
| 471 Application: |
251025364 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 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: |
Ic - Cynergy - Quote# Lv 054142 (Spi) |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5158.78 to $1,753.99 to remove the ineligible portion of the requested product(s): SOPHOS XS330012ZZNEAA (34% eligible).||MR2:The funding request amount was reduced from $1,753.99 to $1,483.86 to remove the amount that exceeded the Category Two budget set for BEN 140640 - ATLANTA INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/12/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,187.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,187.09 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140640
- County District #:
-
034901
- Region:
- 8
- 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
|
$1,483.86
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,127.02
|
$1,187.09
|