FRN:	2099071871
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:	200027816
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:	5/23/2022 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Ups 200027816
FRN Status:	Funded
Wave:	22
Appeal Wave Number:	110
FCDL Comment:	MR1:FRN Line Item # 001 was for both UPS/Battery backup and shiping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 002 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is UPS/Battery backup for the amount of $4,518.99.||MR2:The amount of the funding request was changed from $4578.99 to $3,516.66 to remove the ineligible product(s) or service(s): ineligible portion of equipment being supported by UPS/Battery backup and related shipping costs.
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:	1/28/2022
FRN Committed Amount:	$2,110.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,110.00
Invoicing Mode:	BEAR

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	$4,578.99	$3,516.66
Total One Time Ineligible Cost	$0.00	$1,062.33
Total One Time Cost	$4,578.99	$4,578.99
Total Cost	$4,578.99	$3,516.66
Discount	60	60
Funding Requested Amount	$2,747.39	$2,110.00