| FRN: |
2299014988
|
| Billed Entity Name: |
Stafford Municipal School Dist
|
| Billed Account Administrator: |
Jonathan Davis |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
220003247 |
| 471 Application: |
221006240 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_ Anet |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $5,535.20 to $2,439.24 to remove 74% of the ineligible product(s) or service(s): FC-10-01006-950-02-12; the ineligible use of License. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,073.35 |
| Total Authorized Disbursement: |
$2,073.35 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141300
- County District #:
-
079910
- 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 |
$5,535.20
|
$2,439.24
|
| Total One Time Ineligible Cost |
$3,846.50
|
$6,942.46
|
| Total One Time Cost |
$9,381.70
|
$9,381.70
|
| Total Cost |
$5,535.20
|
$2,439.24
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$4,704.92
|
$2,073.35
|