FRN:	2099062216
Billed Entity Name:	Queen City Indep School Dist
Billed Account Administrator:	Yolanda Hawkins
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	200013611
471 Application:	201034787
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2020
FCDL Date:	10/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Ic - Cynergy Tech - J K Hileman Elem
FRN Status:	Funded
Wave:	23
Appeal Wave Number:
FCDL Comment:	MR1:The funding request amount was reduced from $13,991.01 to $13,964.75 to remove the amount that exceeded the Category Two budget set for the following entity: 86645 - J K Hileman Elementary School.||MR2:The Product Type for FRN Line Item 2099062216.002 was modified from Connectors to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099062216.003 was modified from Connectors to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/21/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$11,171.80
Total Authorized Disbursement:	$11,171.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140656

County District #:

034907

Region:

8

Funding Year:

2020

	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	$13,991.01	$13,964.75
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$13,991.01	$13,964.75
Total Cost	$13,991.01	$13,964.75
Discount	80	80
Funding Requested Amount	$11,192.81	$11,171.80