FRN:	2299053488
Billed Entity Name:	Queen City Indep School Dist
Billed Account Administrator:	Yolanda Hawkins
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	220013713
471 Application:	221035896
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2022
FCDL Date:	6/23/2022
Revised FCDL Date:	7/3/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Ic - Cynergy - High Sch
FRN Status:	Funded
Wave:	10
Appeal Wave Number:	63
FCDL Comment:	MR1:The amount of the funding request was changed from $412.87 to $$0.00 to remove the ineligible product: 0% Eligible Line Item .006 - UPS-RPS||MR2:The amount of the funding request was changed from $182.16 to $0.00 to remove the ineligible product: 0% Eligible Line Item .007 - USP-CABLE.||MR3:The amount of the funding request was changed from $179.50 to $0.00 to remove the ineligible product: 0% Eligible Line Item .012 - X540T2-AX||MR4:The amount of the funding request was changed from $2000.00 to $1846.15 to remove the ineligible service: 92% Eligible - Installation & Configuration
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	12/31/2023
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$20,760.86
Total Authorized Disbursement:	$20,760.86
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140656

County District #:

034907

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	$26,879.45	$25,951.07
Total One Time Ineligible Cost	$0.00	$928.38
Total One Time Cost	$26,879.45	$26,879.45
Total Cost	$26,879.45	$25,951.07
Discount	80	80
Funding Requested Amount	$21,503.56	$20,760.86