FRN:	2099071855
Billed Entity Name:	Marion Indep School District
Billed Account Administrator:	John Stewart
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	200027417
471 Application:	201038640
471 Review Status:	FCDL Issued
471 Contact Name:	Bill Orr
471 Service Start Date:	7/1/2020
FCDL Date:	9/24/2020
Revised FCDL Date:	7/27/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Switches 200027417
FRN Status:	Funded
Wave:	22
Appeal Wave Number:	61
FCDL Comment:	MR1:The FRN was modified from $30,681.30 to $30,593.34 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $30,593.34 to $28.668.24 to remove the ineligible product(s) or service(s): CON-SW-C92L48PX due to not posting for services on FCC Form 470.||MR3:FRN Line Item #001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 003 for the amount of $3,709.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $24,094.80.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/27/2020 12:00:00 AM
Contract Exp or Svc End Date:	8/31/2021
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$17,200.94
Total Authorized Disbursement:	$17,200.94
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141516

County District #:

094904

Region:

13

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	$30,681.30	$28,668.24
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$30,681.30	$28,668.24
Total Cost	$30,681.30	$28,668.24
Discount	60	60
Funding Requested Amount	$18,408.78	$17,200.94