Last Updated: 4/29/2025


FRN: 2399016170
Billed Entity Name: Harmony Independent School District
Billed Account Administrator: Tory Cunningham
Applicant Type: School District
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 230007719
471 Application: 231010484
471 Review Status: FCDL Issued
471 Contact Name: Dan Kettwich
471 Service Start Date: 7/1/2023
FCDL Date: 8/24/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Cynergy C2 Project
FRN Status: Funded
Wave: 18
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2399016170.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399016170.016 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399016170.013 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399016170.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $229,998.24 to to $207,090.40 to remove the ineligible product(s) or service(s): Lines 2399016170.003, 2399016170.007, 2399016170.010 and 2399016170.014.||MR6:The funding request amount was reduced from $207,090.40 to $167,245.98 to remove the amount that exceeded the Category Two budget set for BEN 140676 - Harmony Independent School District.
FRN Service Type: Internal Connections
Contract Award Date: 2/17/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $133,796.78
Total Authorized Disbursement: $133,796.78
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140676
County District #:
230905
Region:
7
Funding Year:
2023

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 $229,997.90 $167,245.98
Total One Time Ineligible Cost $0.00 $22,907.50
Total One Time Cost $229,997.90 $190,153.48
Total Cost
Discount 80 80
Funding Requested Amount $183,998.32 $133,796.78