FRN:	2599043543
Billed Entity Name:	Longview Indep School District
Billed Account Administrator:	Dr Wayne Guidry
Applicant Type:	School District
SPIN:	143036042
Service Provder Name:	Next Step Group, Inc
470 Application:	250010765
471 Application:	251031239
471 Review Status:	FCDL Issued
471 Contact Name:	Jennifer Smith
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:	Wireless Access Points
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The FRN was modified from $62,602.37 to $62,601.34 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599043543.003 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599043543.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The funding request amount was reduced from $62,602.37 to $58,841.34 to remove the amount that exceeded the Category Two budget set for BEN 140661 - LONGVIEW INDEP SCHOOL DISTRICT.||MR5:The One-time Quantity for FRN Line Item 2599043543.003 was modified from 103 to 56 per applicant request.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/7/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$50,015.14
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$50,015.14
Invoicing Mode:	NOT SET

BEN:

140661

County District #:

092903

Region:

7

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	$58,841.34
Discount	85	85
Funding Requested Amount	$53,212.01	$50,015.14