FRN:	2099040222
Billed Entity Name:	Denison Independent School District
Billed Account Administrator:	Kyle Harris
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	200011383
471 Application:	201001191
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2020
FCDL Date:	8/20/2020
Revised FCDL Date:	7/20/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Advanced Networks - Switches & All Related Components
FRN Status:	Funded
Wave:	16
Appeal Wave Number:	60
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2099040222.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099040222.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040222.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099040222.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099040222.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099040222.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $16,259.54 to $15,584.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85459 MAYES ELEMENTARY SCHOOL.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/17/2020 12:00:00 AM
Contract Exp or Svc End Date:	1/31/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$12,467.63
Total Authorized Disbursement:	$12,467.63
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140452

County District #:

091903

Region:

10

Funding Year:

2020

	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	$16,259.54	$15,584.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,259.54	$15,584.54
Total Cost	$16,259.54	$15,584.54
Discount	80	80
Funding Requested Amount	$13,007.63	$12,467.63