| FRN: |
2299031342
|
| Billed Entity Name: |
Brackett Indep School District
|
| Billed Account Administrator: |
Michael Munoz |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
220013931 |
| 471 Application: |
221004060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $19,581.84 to $19,554.34 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $275.00 to $247.50 to remove the ineligible service(s): Travel and Per Diem. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$15,643.47 |
| Total Authorized Disbursement: |
$15,643.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141763
- County District #:
-
136901
- Region:
- 20
- 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 |
$19,581.84
|
$19,554.34
|
| Total One Time Ineligible Cost |
$6,993.99
|
$7,021.49
|
| Total One Time Cost |
$26,575.83
|
$26,575.83
|
| Total Cost |
$19,581.84
|
$19,554.34
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,665.47
|
$15,643.47
|