Last Updated: 3/25/2025


FRN: 2599043543
Billed Entity Name: Longview Indep School District
Billed Account Administrator: Dr Wayne Guidry
Applicant Type: School District
SPIN: 143036042
Service Provider Name: Next Step Group, Inc
470 Application: 250010765
471 Application: 251031239
471 Review Status: Awaiting Initial Review
471 Contact Name: Jennifer Smith
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Wireless Access Points
FRN Status: Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: Internal Connections
Contract Award Date: 3/7/2025 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice:
FRN Committed Amount: $53,212.01
Total Authorized Disbursement: $0.00
Undisbursed Amount: $53,212.01
Invoicing Mode:
BEN:
140661
County District #:
092903
Region:
7
Funding Year:
2025

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
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
Discount 85 85
Funding Requested Amount $53,212.01 $53,212.01