| FRN: |
2099033499
|
| Billed Entity Name: |
Brownfield Indep School Dist
|
| Billed Account Administrator: |
Edgar Rivera |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200008132 |
| 471 Application: |
201006553 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/15/2020 |
| Revised FCDL Date: |
9/28/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advanced Networks_internal Connections |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
70 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099033499.006 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099033499.006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099033499.011 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099033499.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099033499.013 was modified from License to Software to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099033499.013 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099033499.018 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099033499.018 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Model of Equipment for FRN Line Item 2099033499.021 was modified from MS-SFP-10GB-SR-AO to MA-SFP-10GB-SR-AO to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2099033499.021 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2099033499.021 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099033499.042 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 2099033499.043 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$138,428.03 |
| Total Authorized Disbursement: |
$138,428.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |