Last Updated: 8/5/2025


FRN: 2599000891
Billed Entity Name: Merkel Indep School District
Billed Account Administrator: Joseph O'Malley
Applicant Type: School District
SPIN: 143005522
Service Provder Name: Longview Rapid Communications Inc.
470 Application: 250005636
471 Application: 251001294
471 Review Status: FCDL Issued
471 Contact Name: Ashlei Adams
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: Merkel 471 Aps Y25
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2599000891.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2599000891.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2599000891.005 was modified from Access Point to License to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2599000891.005 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR5:FRN Line Item # 2599000891.006 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.008 for the amount of $10,639.29. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.||MR6:FRN Line Item # 2599000891.006 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.009 for the amount of $1,744.19. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.||MR7:FRN Line Item # 2599000891.006 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.010 for the amount of $5,947.59. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.||MR8:FRN Line Item # 2599000891.006 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.011 for the amount of $5,235.21. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.||MR9:FRN Line Item # 2599000891.006 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.012 for the amount of $403.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.||MR10:FRN Line Item # 2599000891.006 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.013 for the amount of $5,399.94. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.||MR11:FRN Line Item # 2599000891.006 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2599000891.014 for the amount of $2,145.53. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $16,090.20.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 1/6/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/1/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $83,536.74
Total Authorized Disbursement: $83,536.74
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
142017
County District #:
221904
Region:
14
Funding Year:
2025

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 $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $0.00 $104,420.93
Discount 80 80
Funding Requested Amount $83,536.74 $83,536.74