FRN:	1899031042
Billed Entity Name:	Union Hill Indep School Dist
Billed Account Administrator:	Mark Massingill
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	180020962
471 Application:	181017883
471 Review Status:	FCDL Issued
471 Contact Name:	Mark Massingill
471 Service Start Date:	7/1/2018
FCDL Date:	5/18/2018
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/09/2018
SPAC Filed?:	True
FRN Nickname:	Network Switches
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 002 for two switches was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 003 for six transceivers was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 004 for six patch cable was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 005 for six copper cable was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 006 for installation was added to this FRN to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 001 was modified from Racks & Cabinets to Switch to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2018 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2019
Last Date To Invoice:	1/28/2020
FRN Committed Amount:	$11,722.58
Total Authorized Disbursement:	$11,722.58
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140677

County District #:

230904

Region:

7

Funding Year:

2018

	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	$14,653.22	$14,653.22
Total One Time Ineligible Cost	$50.00	$0.00
Total One Time Cost	$14,703.22	$14,653.22
Total Cost	$14,653.22	$14,653.22
Discount	80	80
Funding Requested Amount	$11,722.58	$11,722.58