FRN:	1999064450
Billed Entity Name:	Merkel Indep School District
Billed Account Administrator:	Joseph O'Malley
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	190005882
471 Application:	191035638
471 Review Status:	FCDL Issued
471 Contact Name:	Suzie Steckly
471 Service Start Date:	7/1/2019
FCDL Date:	8/1/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	15
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $10,539.75 to $273.25 to remove the amount that exceeded the Category Two budget set for the following entity: 92643 - MERKEL MIDDLE SCHOOL and was re-allocated to BEN 92640 - MERKEL ELEMENTARY SCHOOL. ||MR2:FRN Line Item .002 was for both Cabling and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item .003 for the amount of $2,3.92.00 was created for the Transceiver. New FRN Line Item .004 for the amount of $1,080.00 was created for Cabling. New FRN Line Item .005 for the amount of $144.38 was created for Cabling. The product or service remaining in the original FRN Line Item for the amount of $87.00 is for Cabling.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$19,826.30
Total Authorized Disbursement:	$19,826.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142017

County District #:

221904

Region:

14

Funding Year:

2019

	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	$24,782.88	$24,782.88
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$24,782.88	$24,782.88
Total Cost	$24,782.88	$24,782.88
Discount	80	80
Funding Requested Amount	$19,826.30	$19,826.30