Last Updated: 4/25/2025


FRN: 2199021282
Billed Entity Name: Milford Indep School District
Billed Account Administrator: Amy Reyna
Applicant Type: School District
SPIN: 143005522
Service Provider Name: Longview Rapid Communications Inc.
470 Application: 210001511
471 Application: 211016313
471 Review Status: FCDL Issued
471 Contact Name: Deborah Sovereign
471 Service Start Date: 7/1/2021
FCDL Date: 8/26/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2021
SPAC Filed?: True
FRN Nickname: 1 - Network
FRN Status: Funded
Wave: 20
Appeal Wave Number:
FCDL Comment: MR1:The Product Type for FRN Line Item 2199021282.003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199021282.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199021282.013 was modified from Installation, Activation, & Initial Configuration to Fees,Taxes,Etc. to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199021282.007 was modified from (MISD 140233) Tlink-DataDrop -- Project Cabling--Install UPS--Patch Panels --Face Plates-- Cat6 Inserts--Test and Certified 10 Gbps to (MISD 140233) Tlink-DataDrop --Project Cabling--Patch Panels --Face Plates-- Cat6 Inserts--Test and Certified 10 Gbps to agree with the applicant documentation.||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $40,812.83 to $41,082.00.||MR6:FRN modified in accordance with a RAL request.
FRN Service Type: Internal Connections
Contract Award Date: 2/26/2021 12:00:00 AM
Contract Exp or Svc End Date: 9/20/2022
Last Date To Invoice: 1/29/2024
FRN Committed Amount: $32,865.60
Total Authorized Disbursement: $32,865.60
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141124
County District #:
070909
Region:
10
Funding Year:
2021

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 $40,812.83 $41,082.00
Total One Time Ineligible Cost $2,535.44 $2,535.44
Total One Time Cost $43,348.27 $43,617.44
Total Cost
Discount 80 80
Funding Requested Amount $32,650.26 $32,865.60