| FRN: |
2099053097
|
| Billed Entity Name: |
North Lamar Indep School Dist
|
| Billed Account Administrator: |
Glenda Parson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
200021248 |
| 471 Application: |
201031128 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/3/2020 |
| Revised FCDL Date: |
9/1/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Adv Networks Tx - District |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
66 |
| FCDL Comment: |
MR1:In consultation with the applicant, W.L. HIGGINS ELEMENTARY SCHOOL has been removed from FRN 2099053097 Line Item Number (s) .001&.002.||MR2:In consultation with the applicant, NORTH LAMAR HIGH SCHOOL has been removed from FRN 2099053097 Line Item Number (s) .001&.002.||MR3:In consultation with the applicant, GENEVA BAILEY INTERMEDIATE SCHOOL has been removed from FRN 2099053097 Line Item Number (s) .001&.002.||MR4:The funding request amount was reduced from $463.00 to $231.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86527-W.L. HIGGINS ELEMENTARY SCHOOL;86528-NORTH LAMAR HIGH SCHOOL;86525-GENEVA BAILEY INTERMEDIATE SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$185.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$185.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140608
- County District #:
-
139911
- Region:
- 8
- 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 |
$463.00
|
$231.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$463.00
|
$231.50
|
| Total Cost |
$463.00
|
$231.50
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$370.40
|
$185.20
|