FRN:	2099023821
Billed Entity Name:	Venus Indep School District
Billed Account Administrator:	Daniel Salazar
Applicant Type:	School District
SPIN:	143005522
Service Provider Name:	Longview Rapid Communications Inc.
470 Application:	200009351
471 Application:	201017664
471 Review Status:	FCDL Issued
471 Contact Name:	Michelle Salazar
471 Service Start Date:	7/1/2020
FCDL Date:	9/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Yr.20-21.Switch With Cynergy
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item 2099023821.001 was for both Data Distribution, Switch and Miscellaneous, Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Fees, Taxes, etc is 2099023821.002 for the amount of $29.22. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $7,201.79.
FRN Service Type:	Internal Connections
Contract Award Date:	3/2/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$6,146.36
Total Authorized Disbursement:	$6,146.36
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140878

County District #:

126908

Region:

11

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,231.01	$7,231.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,231.01	$7,231.01
Total Cost
Discount	85	85
Funding Requested Amount	$6,146.36	$6,146.36