| FRN: |
2299013726
|
| Billed Entity Name: |
Danbury Indep School District
|
| Billed Account Administrator: |
Jeremiah Torres |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
220002188 |
| 471 Application: |
221000585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
6/6/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling And All Related Components |
| FRN Status: |
Cancelled |
| Wave: |
13 |
| Appeal Wave Number: |
59 |
| FCDL Comment: |
MR1:The Product Type for all FRN Line Items was modified from Cabling Connectors, Cabling to Miscellaneous, Installation, Activation & Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141326
- County District #:
-
020904
- Region:
- 4
- Funding Year:
- 2022
|
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 |
$1,200.00
|
$1,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,200.00
|
$1,200.00
|
| Total Cost |
$1,200.00
|
$1,200.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$840.00
|
$0.00
|