Last Updated: 5/5/2025


FRN: 2499057274
Billed Entity Name: Simms Indep School District
Billed Account Administrator: Misty Roberts
Applicant Type: School District
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 220007099
471 Application: 241039052
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Bm-Cynergy-Simms High Sch & Elem Sch - Year 3
FRN Status: Funded
Wave: 21
Appeal Wave Number:
FCDL Comment: MR1:The Contract Expiration Date was changed from 06/30/2025 to 06/30/2027 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Funding Request Narrative Information for FRN 2499057274 was modified from Basic Maintenance - HPE Foundation Care Exchange Service - YEAR 3 OF 5 Manufacturer Part# HC4J8E Service Description 9x5 Next Business Day Simms High School & Elem School - Wireless Access Points $49.44 x 17 = $840.48 HIGH SCH $49.44 x 10 = $ 494.40 ELEM SCH to Basic Maintenance - HPE Foundation Care Exchange Service - YEAR 3 OF 5 Manufacturer Part# HC4K8E Service Description 9x5 Next Business Day Simms High School & Elem School - Wireless Access Points $210.92 x 17 = $3,585.64 HIGH SCH $210.92 x 10 = $2,109.20 ELEM SCH.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,334.88 to $1,138.97 one-time charge.||MR4:The FRN was modified from $1,334.88 to $1,138.97 to agree with the applicant documentation.
FRN Service Type: Basic Maintenance of Internal Connections
Contract Award Date: 1/20/2022 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2027
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $911.18
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140658
County District #:
019909
Region:
8
Funding Year:
2024

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 $1,334.88 $1,138.97
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,334.88 $1,138.97
Total Cost
Discount 80 80
Funding Requested Amount $1,067.90 $911.18