FRN:	2599062338
Billed Entity Name:	Rivercrest Indep School Dist
Billed Account Administrator:	Tiffany Mabe
Applicant Type:	School District
SPIN:	143001132
Service Provder Name:	Peoples Communication, LLC
470 Application:	250006683
471 Application:	251019666
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Usac Created Frn
FRN Status:	Denied
Wave:	38
Appeal Wave Number:
FCDL Comment:	DR1:This is a new FRN. It was split from FRN 2599024167 Line Items .012 (BMIC - Ubiquity UICARE-USW-ENTERPRISE-48-POE) and .013 (BMIC - Ubiquity UICARE-U6-ENTERPRISE-US). The FRN is denied because product(s) and service(s) being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible product(s) and service(s): BMIC - Ubiquity UICARE-USW-ENTERPRISE-48-POE and Ubiquity UICARE-U6-ENTERPRISE-US.||MR1:This is a new FRN. It was created in order to change the Type of Service from Internal Connections as listed on FRN 2599024167 Line Items .012 and .013 to BMIC based on the supporting documentation.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/3/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2031
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140566

County District #:

194903

Region:

8

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	$4,441.50
Discount	0	80
Funding Requested Amount	$0.00	$0.00