FRN:	2499001047
Billed Entity Name:	Henderson Independent School District
Billed Account Administrator:	Kevin Bryan
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	180016924
471 Application:	241001636
471 Review Status:	FCDL Issued
471 Contact Name:	Kevin Bryan
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	2/12/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	2024-2025 Wap Maintenance
FRN Status:	Cancelled
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Contract Award Date was changed from 03/04/2022 to 03/07/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2025 to 02/27/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $60,288.96 to $20,096.32 to cover only the current fund year.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/7/2022 12:00:00 AM
Contract Exp or Svc End Date:	2/27/2026
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140688

County District #:

201902

Region:

7

Funding Year:

2024

	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	$60,288.96	$20,096.32
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$60,288.96	$20,096.32
Total Cost	$60,288.96	$20,096.32
Discount	80	80
Funding Requested Amount	$48,231.17	$0.00