FRN:	2599029203
Billed Entity Name:	Clyde Consol Indep School Dist
Billed Account Administrator:	Mike Neal
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	250006800
471 Application:	251022547
471 Review Status:	FCDL Issued
471 Contact Name:	Mike Neal
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Ruckus Icx 8200 Switch
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599029203.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599029203.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599029203.014 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599029203.014 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/7/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$134,639.28
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$134,639.28
Invoicing Mode:	NOT SET

BEN:

141999

County District #:

030902

Region:

14

Funding Year:

2025

	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	$0.00	$192,341.83
Discount	70	70
Funding Requested Amount	$134,639.28	$134,639.28