| FRN: |
2499057274
|
| Billed Entity Name: |
Simms Indep School District
|
| Billed Account Administrator: |
Misty Roberts |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provder 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: |
9/9/2025 12:00:00 AM |
| 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: |
Cancelled |
| 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 |
| Site ID: |
|
| 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: |
$0.00 |
| 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
|
| 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 |
$1,334.88
|
$1,138.97
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,067.90
|
$0.00
|