Last Updated: 4/29/2025


FRN: 2099062701
Billed Entity Name: Quitman Indep School District
Billed Account Administrator: Colby Bridges
Applicant Type: School District
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 200025691
471 Application: 201034988
471 Review Status: FCDL Issued
471 Contact Name: Scott Turner
471 Service Start Date: 7/1/2020
FCDL Date: 5/28/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: 2020 C2 Elem Wiring
FRN Status: Funded
Wave: 4
Appeal Wave Number:
FCDL Comment: MR1:The One Time Unit Costs for FRN Line Item .001 was modified from $14,811.73 to $16,593.53 to agree with the applicant documentation.||MR2:The One Time Unit Costs for FRN Line Item .002 was modified from $1,194.00 to $199.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 1 to 6 to agree with the applicant documentation.||MR4:The One Time Unit Costs for FRN Line Item .003 was modified from $2,241.80 to $210.00 to agree with the applicant documentation.||MR5:The One Time Unit Costs for FRN Line Item .004 was modified from $3,593.16 to $598.86 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .004 was modified from 1 to 6 to agree with the applicant documentation.||MR7:FRN Line Item .005 for 1 lines of Installation, Activation, and Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Model for FRN Line Item .003 was modified from Patch Cords, Pigtails, and Fiber Inserts to Fiber optic cable to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 4/22/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $17,472.55
Total Authorized Disbursement: $17,472.55
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140741
County District #:
250904
Region:
7
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $21,840.69 $21,840.69
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $21,840.69 $21,840.69
Total Cost
Discount 80 80
Funding Requested Amount $17,472.55 $17,472.55