Last Updated: 4/29/2025


FRN: 2099063751
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: 201035509
471 Review Status: FCDL Issued
471 Contact Name: Scott Turner
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Fy20 C2 Hs Wiring
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item 2099063751.002 was for both Transceiver, Transceiver and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099063751.004 for the amount of $250.00. The product or service remaining in the original FRN Line Item is Transceiver, Transceiver for the amount of $1,592.00.||MR2:The One-Time Quantity for FRN Line Item 2099063751.001 was modified from 1 to 8 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2099063751.002 was modified from 1 to 8 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099063751.003 was modified from 1 to 8 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099063751.003 was modified from $4,790.88 to $598.86 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 2099063751.002 was modified from $199.00 to $1,592.00 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item 2099063751.001 was modified from $280.00 to $35.00 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: $5,530.30
Total Authorized Disbursement: $5,530.30
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 $6,912.88 $6,912.88
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,912.88 $6,912.88
Total Cost
Discount 80 80
Funding Requested Amount $5,530.30 $5,530.30