FRN:	2299038703
Billed Entity Name:	Detroit Indep School District
Billed Account Administrator:	David Williams
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	220005593
471 Application:	221027334
471 Review Status:	FCDL Issued
471 Contact Name:	Machelle Mckay
471 Service Start Date:	7/1/2022
FCDL Date:	6/30/2022
Revised FCDL Date:	7/11/2023 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Ic - Adv Networks - Detroit Elem Sch
FRN Status:	Funded
Wave:	11
Appeal Wave Number:	64
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2299038703.007 was modified from Module to Cabling Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299038703.007 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The funding request amount was reduced from $49,048.03 to $27,687.15 to remove the amount that exceeded the Category Two budget set for BEN 140581 Detroit Indep School District.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/22/2022 12:00:00 AM
Contract Exp or Svc End Date:	3/31/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$22,149.72
Total Authorized Disbursement:	$22,149.72
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140581

County District #:

194905

Region:

8

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	$49,048.03	$27,687.15
Total One Time Ineligible Cost	$0.00	$19.89
Total One Time Cost	$49,048.03	$27,707.04
Total Cost	$49,048.03	$27,687.15
Discount	80	80
Funding Requested Amount	$39,238.42	$22,149.72