FRN:	2599031922
Billed Entity Name:	Venus Indep School District
Billed Account Administrator:	Daniel Salazar
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	250008071
471 Application:	251024297
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Salazar
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Internal Connections-Core Switches And Upss
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2599031922.005 was for UPS Model # 9PXEBM240RT and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Model # 9PX8KTF5 is 2599031922.006 for the amount of $13,849.98. The product or service remaining in the original FRN Line Item # is for UPS for the amount of $18,464.04.||MR2:FRN Line Item # 2599031922.005 was for UPS Model # 9PXEBM240RT and was split to agree with the applicant documentation. The new FRN Line Item # for UPS Model # SC240RT is 2599031922.007 for the amount of $1,325.94. The product or service remaining in the original FRN Line Item # is for UPS for the amount of $18,464.04.||MR3:FRN Line Item # 2599031922.005 was for UPS and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599031922.008 for the amount of $2,920.44. The product or service remaining in the original FRN Line Item # is for UPS for the amount of $18,464.04.||MR4:FRN Line Item # 2599031922.005 was for UPS and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599031922.009 for the amount of $437.10. The product or service remaining in the original FRN Line Item # is UPS for the amount of $18,464.04.||MR5:The One time cost for FRN Line Item 2599031922.005 was modified from $18,498.75 to $1,318.86 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2599031922.005 was modified from $36,997.50 to $18,464.04 to agree with the applicant documentation.||MR7:The One Time Quantity for FRN Line Item 2599031922.005 was modified from 2 to 14 to agree with the applicant documentation.||MR8:The Model of equipment FRN Line Item 2599031922.005 was modified from Per RFP attached to submitted 470,price includes 2 UPS's with the accompanying battery modules ( 7 per unit ),superchargers(1 per unit) required plugs(2 per unit),and environmental sensors(1per unit ) to 9PXEBM240RT to agree with the applicant documentation.||MR9:The One-Time Unit Costs for FRN Line Item 2599031922.008 was modified from $730.11 to $661.99 to agree with the applicant documentation.||MR10:The Total Eligible for FRN Line Item 2599031922.008 was modified from $2,920.44 to $2,647.96 to agree with the applicant documentation.||MR11:The Other Manufacturer Name for FRN Line Item 2599031922.008 was modified from Eaton 3.7kW Single-Phase to Eaton 1.9kW Single-Phase to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2599031922.008 was modified from PDUMV20HVNET LX to PDUMV20NETLX to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $86,017.78 to $82,932.72 to remove the ineligible product(s) or service(s): PDUMV20NETLX and EMPDT1H1C2.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	1/30/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$70,492.81
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140878

County District #:

126908

Region:

11

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	$82,932.72
Discount	85	85
Funding Requested Amount	$73,346.72	$70,492.81