Last Updated: 4/29/2025


FRN: 2199039228
Billed Entity Name: Kerens Independent School District
Billed Account Administrator: Kita Champion
Applicant Type: School District
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 210019423
471 Application: 211026982
471 Review Status: FCDL Issued
471 Contact Name: Kita Champion
471 Service Start Date: 7/1/2021
FCDL Date: 6/24/2021
Revised FCDL Date: 4/25/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: Switches
FRN Status: Funded
Wave: 11
Appeal Wave Number: ???
FCDL Comment: MR1:FRN Line Item #2199039228.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199039228.002 for the amount of $463.64. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR2:FRN Line Item #2199039228.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199039228.003 for the amount of $2,260.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR3:FRN Line Item #2199039228.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199039228.004 for the amount of $19,337.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR4:FRN Line Item #2199039228.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039228.005 for the amount of $4,056.85. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR5:FRN Line Item #2199039228.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199039228.006 for the amount of $676.13. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR6:FRN Line Item #2199039228.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199039228.007 for the amount of $11,993.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR7:FRN Line Item #2199039228.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2199039228.008 for the amount of $2,318.19. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR8:FRN Line Item #2199039228.001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 2199039228.009 for the amount of $2,295.66. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR9:FRN Line Item #2199039228.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039228.010 for the amount of $498.63. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR10:FRN Line Item #2199039228.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199039228.011 for the amount of $61.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR11:FRN Line Item #2199039228.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199039228.012 for the amount of $3,125.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR12:FRN Line Item #2199039228.001 was for both Switch and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is 2199039228.013 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,634.43.||MR13:The amount of the funding request was changed from $51,771.71 to $49,963.17 to remove the ineligible product: Ruckus - 7550-S-RMT-5 - 20% Eligible.
FRN Service Type: Internal Connections
Contract Award Date: 3/17/2021 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $42,468.69
Total Authorized Disbursement: $36,972.14
Undisbursed Amount: $5,496.55
Invoicing Mode: SPI
BEN:
140513
County District #:
175907
Region:
12
Funding Year:
2021

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 $51,771.71 $49,963.17
Total One Time Ineligible Cost $0.00 $1,808.54
Total One Time Cost $51,771.71 $51,771.71
Total Cost
Discount 85 85
Funding Requested Amount $44,005.95 $42,468.69