Last Updated: 12/15/2025


FRN: 2299048581
Billed Entity Name: Tatum Indep School District
Billed Account Administrator: Wes Boyd
Applicant Type: School District
SPIN: 143005522
Service Provder Name: Longview Rapid Communications Inc.
470 Application: 220021065
471 Application: 221033000
471 Review Status: FCDL Issued
471 Contact Name: Wes Boyd
471 Service Start Date: 7/1/2022
FCDL Date: 8/4/2022
Revised FCDL Date: 6/13/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2022
SPAC Filed?: True
FRN Nickname: Fr Switches 22
FRN Status: Funded
Wave: 16
Appeal Wave Number: ???
FCDL Comment: MR1:FRN Line Item #2299048581.001 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 2299048581.002 for the amount of $1,308.26. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR2:FRN Line Item #2299048581.001 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 2299048581.003 for the amount of $5,541.63. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR3:FRN Line Item #2299048581.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2299048581.004 for the amount of $886.96. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR4:FRN Line Item #2299048581.001 was for both Switches and Switches and was split to agree with the applicant documentation. The new FRN Line Item # for Switches is 2299048581.005 for the amount of $14,923.04. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR5:FRN Line Item #2299048581.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2299048581.006 for the amount of $886.96. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR6:FRN Line Item #2299048581.001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules is 2299048581.007 for the amount of $4,804.28. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR7:FRN Line Item #2299048581.001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules is 2299048581.008 for the amount of $28,826.20. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR8:FRN Line Item #2299048581.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2299048581.009 for the amount of $10,597.60. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR9:FRN Line Item #2299048581.001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers is 2299048581.010 for the amount of $3,101.55. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR10:FRN Line Item #2299048581.001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers is 2299048581.011 for the amount of $818.40. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR11:FRN Line Item #2299048581.001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers is 2299048581.012 for the amount of $285.90. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR12:FRN Line Item #2299048581.001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers is 2299048581.013 for the amount of $3,780.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR13:FRN Line Item #2299048581.001 was for both Switches and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2299048581.014 for the amount of $19,950.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $141,025.92.||MR14:The funding request amount was reduced from $266,775.07 to $236,736.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140708 TATUM INDEP SCHOOL DISTRICT.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/21/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2023
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $188,493.88
Total Authorized Disbursement: $188,493.88
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140708
County District #:
201910
Region:
7
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 $266,775.07 $235,617.35
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $266,775.07 $235,617.35
Total Cost $266,775.07 $235,617.35
Discount 80 80
Funding Requested Amount $213,420.06 $188,493.88