| FRN: |
2599025223
|
| Billed Entity Name: |
Advantage Academy
|
| Billed Account Administrator: |
Wes Seaton |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250011814 |
| 471 Application: |
251020297 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garima Warma |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
53 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount on FRN Line Item 2599025223.012 was reduced from $13402.55 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: ADVANTAGE ACADEMY 221443.||MR3:The funding request amount on FRN Line Item 2599025223.013 was reduced from $1225.00 to $875.00 to remove the amount that exceeded the Category Two budget set for the following entity: ADVANTAGE ACADEMY 221443.||MR4:The Contract Expiration Date was changed from 09/30/2028 to 09/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR5:In consultation with the applicant, BENs 17009956 Advantage Academy Grand Prairie East, 16067896 Advantage Academy Dallas Campus, and 16065371 ADVANTAGE ACADEMY-WAXAHACHIE CAMPUS have been added to FRN 2599025223 as recipients of service at the request of the applicant.||MR6:The Product Type for FRN Line Item 2599025223.004 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/6/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$30,751.61 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
221443
- County District #:
-
057806101
- Region:
- 10
- 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
|
$36,178.36
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$42,441.27
|
$30,751.61
|