| FRN: |
2599042795
|
| 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: |
250022018 |
| 471 Application: |
251030664 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Massingill |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/20/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1 was for both for Ruckus R760 Access Points and Ruckus One Essentials CLD-ESNT-APSW-REC3 Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Ruckus One Essentials CLD-ESNT-APSW-REC3 Licenses is Line Item #2 for the amount of $126.08 in One-time Unit Costs with a Quantity of 31. The product remaining in the original FRN Line Item # is Ruckus R760 Access Points for the amount of $19,538.37.||MR2:FRN Line Item # 1 was for both for Ruckus R760 Access Points and Professional Services Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Professional Services Installation and Configuration is Line Item #3 for the amount of $3,600.00 in One-time Unit Costs with a Quantity of 1. The product remaining in the original FRN Line Item # is Ruckus R760 Access Points for the amount of $19,538.37.||MR3:FRN Line Item # 1 was for both for Ruckus R760 Access Points and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is Line Item #4 for the amount of $50.00 in One-time Unit Costs with a Quantity of 1. The product remaining in the original FRN Line Item # is Ruckus R760 Access Points for the amount of $19,538.37.||MR4:The Type of Internal Connection for FRN Line Item 1 was modified from Transceiver to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1 was modified from Transceiver to Access Point to agree with the applicant documentation.||MR6:The FRN line 1 was modified from a One-time Unit Cost of $27,096.85 with a One-time Quantity of 1 to a One-time Unit Cost of $630.27 with a One-time Quantity of 31 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$21,677.48 |
| Total Authorized Disbursement: |
$19,777.48 |
| Undisbursed Amount: |
$1,900.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140677
- County District #:
-
230904
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| 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
|
$27,096.85
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$21,677.48
|
$21,677.48
|