FRN:	2299053801
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 - Middle 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 .006 - USP-RPS.||MR2:The amount of the funding request was changed from $151.80 to $0.00 to remove the ineligible product: 0% Eligible .007 - USP-Cable.||MR3:The amount of the funding request was changed from $2000.00 to $1,806.60 to remove the ineligible service: 90% Eligible .020 - Installation & Configuration for All Products Listed.
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:	$16,749.14
Total Authorized Disbursement:	$16,749.14
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	$21,694.49	$20,936.42
Total One Time Ineligible Cost	$0.00	$758.07
Total One Time Cost	$21,694.49	$21,694.49
Total Cost	$21,694.49	$20,936.42
Discount	80	80
Funding Requested Amount	$17,355.59	$16,749.14