FRN:	2699021108
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:	260004340
471 Application:	261016824
471 Review Status:	FCDL Issued
471 Contact Name:	Daniel Salazar
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:	Internal Connections-Switches
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699021108.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699021108.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:FRN Line Item # 2699021108.004 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is 2699021108.006 for the amount of $4,100.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $8,750.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/16/2026 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$117,119.38
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140878

County District #:

126908

Region:

11

Funding Year:

2026

	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	$137,787.50	$137,787.50
Discount	85	85
Funding Requested Amount	$117,119.38	$117,119.38