FRN:	2599056497
Billed Entity Name:	Abilene Indep School District
Billed Account Administrator:	Nicholas Rutherford
Applicant Type:	School District
SPIN:	143005880
Service Provder Name:	AMS.NET, Inc.
470 Application:	250014705
471 Application:	251039549
471 Review Status:	FCDL Issued
471 Contact Name:	Candice Hall
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:	Ams Switches
FRN Status:	Funded
Wave:	53
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connections for FRN Line Item 2599056497.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599056497.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connections for FRN Line Item 2599056497.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2599056497.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2599056497.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2599056497.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:In consultation with the applicant, BEN 17020577 Crockett Early Head Start has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR8:In consultation with the applicant, BEN 17020583 Alta Vista Learning Center has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR9:In consultation with the applicant, BEN 92683 Woodson Admin Center has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR10:In consultation with the applicant, BEN 92708 Hartford Center has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR11:In consultation with the applicant, BEN 17020581 Holland Medical High School has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR12:In consultation with the applicant, BEN 17020582 McMurray Magnet has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR13:In consultation with the applicant, BEN 17020672 Jefferson Center has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR14:The Model for FRN Line Item 2599056497.006 was modified from C9300-DNAA-E-48-3Y to C9300-DNA-E-48-3Y to agree with the applicant documentation.||MR15:In consultation with the applicant, BEN 92690 LOCUST FACILITY has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR16:In consultation with the applicant, BEN 16029662 PLANETARIUM has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR17:In consultation with the applicant, BEN 17020573 AISD Farm has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR18:In consultation with the applicant, BEN 17020579 FIRE ACADEMY has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR19:In consultation with the applicant, BEN 17020602 SHOTWELL STADIUM has been removed from FRN 2599056497 Line Item Number 2599056497.001-2599056497.009 as a recipients of service at the request of the applicant.||MR20:FRN modified in accordance with a RAL request.||MR21:The funding request amount was reduced from $340,743.64 to $309,071.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN #142041 - ABILENE INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/26/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$262,710.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

142041

County District #:

221901

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	$309,071.72
Discount	85	85
Funding Requested Amount	$289,632.09	$262,710.96