FRN:	2699026696
Billed Entity Name:	Tatum Indep School District
Billed Account Administrator:	Wes Boyd
Applicant Type:	School District
SPIN:	143005522
Service Provder Name:	Longview Rapid Communications Inc.
470 Application:	260001714
471 Application:	261020221
471 Review Status:	FCDL Issued
471 Contact Name:	Wes Boyd
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	Fy26 Cynergy Access Points
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # .001 was for both Access Point 670 and Access Point 770 and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point 770 is .002 for the amount of $4,469.88.The product or service remaining in the original FRN Line Item # is Access Point 670 for the amount of $133,158.95.||MR2:FRN Line Item # .001 was for both Access Point 670 and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .003 for the amount of $1,701.99. The product or service remaining in the original FRN Line Item # is Access Point 670 for the amount of $133,158.95.||MR3:FRN Line Item # .001 was for both Access Point 670 and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .004 for the amount of $16,760.00. The product or service remaining in the original FRN Line Item # is Access Point 670 for the amount of $133,158.95.||MR4:FRN Line Item # .001 was for both Access Point 670 and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .005 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Access Point 670 for the amount of $133,158.95.||MR5:FRN Line Item # .001 was for both Access Point 670 and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .006 for the amount of $350.00. The product or service remaining in the original FRN Line Item # is Access Point 670 for the amount of $133,158.95.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$125,192.66
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140708

County District #:

201910

Region:

7

Funding Year:

2026

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	3	3
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	$156,490.82	$156,490.82
Discount	80	80
Funding Requested Amount	$125,192.66	$125,192.66