Last Updated: 7/17/2025


FRN: 2599014554
Billed Entity Name: Pittsburg Indep School Dist
Billed Account Administrator: Nele Morrison
Applicant Type: School District
SPIN: 143005522
Service Provder Name: Longview Rapid Communications Inc.
470 Application: 250006726
471 Application: 251013027
471 Review Status: FCDL Issued
471 Contact Name: Amy Trice
471 Service Start Date:
FCDL Date:
Revised FCDL Date: 6/18/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2025
SPAC Filed?: True
FRN Nickname: Pittsburg_2025_cynergy_c2
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for FRN Line Item 2599014554.001 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599014554.001 was modified from Router to Wireless Controller to agree with the applicant documentation.||MR3:The funding request amount was reduced from $274,498.25 to $271,744.19 to remove the amount that exceeded the Category Two budget set for BEN 140705 - PITTSBURG INDEP SCHOOL DIST.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 2/12/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $220,567.05
Total Authorized Disbursement: $205,998.04
Undisbursed Amount: $14,569.01
Invoicing Mode: SPI
BEN:
140705
County District #:
032902
Region:
8
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 $259,490.65
Discount 85 85
Funding Requested Amount $233,323.51 $220,567.05