| FRN: |
2599054476
|
| Billed Entity Name: |
Wortham Indep School District
|
| Billed Account Administrator: |
Melissa Bosley |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250014775 |
| 471 Application: |
251012035 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ana Alvarez |
| 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: |
Wortham_2025_c2_advanced Networks |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2599054476.002 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,213.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141136
- County District #:
-
081905
- Region:
- 12
- Funding Year:
- 2025
|
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 |
$0.00
|
$1,516.92
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,213.54
|
$1,213.54
|