| FRN: |
2699018996
|
| Billed Entity Name: |
Longview Indep School District
|
| Billed Account Administrator: |
Dr Wayne Guidry |
| Applicant Type: |
School District |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
260005077 |
| 471 Application: |
261015432 |
| 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: |
07/01/2026 |
| SPAC Filed?: |
True |
| FRN Nickname: |
10g Internet Lhs And Esc |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on supporting documentation, BEN 16032043 EDUCATION SUPPORT CENTER has been added to FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR2:Based on supporting documentation, BEN 86663 Bramlette STEAM Academy has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR3:Based on supporting documentation, BEN 16061146 LONGVIEW ISD FACILITIES ANEX has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR4:Based on supporting documentation, BEN 16061145 LEAD ACADEMY has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR5:Based on supporting documentation, BEN 16055126 NED E. WILLIAMS ELEMENTARY SCHOOL has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR6:Based on supporting documentation, BEN 16036849 LONGVIEW ISD PLANT SERVICES has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR7:Based on supporting documentation, BEN 204629 JUVENILE DETENTION CENTER has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR8:Based on supporting documentation, BEN 16036849 LONGVIEW ISD PLANT SERVICES has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR9:Based on supporting documentation, BEN 86678 WARE ELEMENTARY SCHOOL has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR10:Based on supporting documentation, BEN 86675 Clarence W. Bailey Elementary has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR11:Based on supporting documentation, BEN 86671 Judson STEAM Academy has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR12:Based on supporting documentation, BEN 86667 FOSTER MIDDLE SCHOOL has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR13:Based on supporting documentation, BEN 86666 FOREST PARK MAGNET SCHOOL OF GLOBAL STUDIES has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR14:Based on supporting documentation, BEN 86665 JL EVERHART ELEMENTARY SCHOOL has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR15:Based on supporting documentation, BEN 86664 JOHNSTON-MCQUEEN ELEMENTARY SCHOOL has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR16:Based on supporting documentation, BEN 86669 HUDSON PEP ELEMENTARY SCHOOL has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant.||MR17:Based on supporting documentation, BEN 17002984 East Texas Montessori Prep Academy has been removed from FRN 2699018996.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/19/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2029 |
| Last Date To Invoice: |
10/28/2027 |
| FRN Committed Amount: |
$110,700.00 |
| Total Authorized Disbursement: |
$18,450.00 |
| Undisbursed Amount: |
$92,250.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140661
- County District #:
-
092903
- Region:
- 7
- Funding Year:
- 2026
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,250.00
|
$10,250.00
|
| 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 |
$123,000.00
|
$123,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$110,700.00
|
$110,700.00
|