FRN:	2299008091
Billed Entity Name:	Simms Indep School District
Billed Account Administrator:	Misty Roberts
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	220007099
471 Application:	221007308
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:	7/11/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Ic-Cynergy-Simms High Sch
FRN Status:	Funded
Wave:	1
Appeal Wave Number:	64
FCDL Comment:	MR1:The Type of Internal Connection for FRN 2299008102.001 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299008102.001 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299008091.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299008091.002 was modified from Connectors to Rack & Cabinets to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/20/2022 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$7,228.33
Total Authorized Disbursement:	$7,228.33
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140658

County District #:

019909

Region:

8

Funding Year:

2022

	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	$10,325.67	$10,326.18
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,325.67	$10,326.18
Total Cost	$10,325.67	$10,326.18
Discount	70	70
Funding Requested Amount	$7,227.97	$7,228.33