FRN:	2699035090
Billed Entity Name:	Mildred Indep School District
Billed Account Administrator:	Justin Barham
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	260003236
471 Application:	261000311
471 Review Status:	FCDL Issued
471 Contact Name:	Suzanne Ferrero
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:	Cynergy_internal Connections
FRN Status:	Funded
Wave:	4
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699035090.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699035090.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699035090.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699035090.006 was modified from Access Point to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2699035090.012 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2699035090.012 was modified from Access Point to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2699035090.013 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2699035090.013 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2699035090.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2699035090.014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2027
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$65,407.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140491

County District #:

175910

Region:

12

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	$93,438.72	$93,438.72
Discount	70	70
Funding Requested Amount	$65,407.10	$65,407.10