FRN:	2099063784
Billed Entity Name:	Quitman Indep School District
Billed Account Administrator:	Colby Bridges
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	200025691
471 Application:	201035522
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:	Fy 20 C2 Jh Wiring
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The One-Time Unit Costs for FRN Line Item 2099063784.002 was modified from $2,994.30 to $598.86 to agree with the applicant documentation.||MR2:The One-Time Quantity for FRN Line Item 2099063784.002 was modified from 1 to 5 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2099063784.003 was modified from 1 to 5 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2099063784.003 was modified from $775.30 to $35.00 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099063784.004 was modified from $4,596.00 to $199.00 to agree with the applicant documentation.||MR6:The One-Time Quantity for FRN Line Item 2099063784.004 was modified from 1 to 18 to agree with the applicant documentation.||MR7:FRN Line Item 2099063784.003 was for both Cabling/Connectors, Connectors 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 2099063784.006 for the amount of $250.00. The product or service remaining in the original FRN Line Item is Cabling/Connectors, Connectors for the amount of $175.00.||MR8:FRN Line Item 2099063784.004 was for both Transceiver, Transceiver and Transceiver,Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099063784.005 for the amount of $1,014.00. The product or service remaining in the original FRN Line Item is Transceiver, Transceiver for the amount of $3,582.00.
FRN Service Type:	Internal Connections
Site ID:
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:	$9,273.65
Total Authorized Disbursement:	$9,273.65
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
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$11,942.36	$11,592.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,942.36	$11,592.06
Total Cost	$11,942.36	$11,592.06
Discount	80	80
Funding Requested Amount	$9,553.89	$9,273.65