FRN:	2299039739
Billed Entity Name:	Trinity Indep School District
Billed Account Administrator:	Luann Gallant
Applicant Type:	School District
SPIN:	143036711
Service Provider Name:	Advanced Networks of Texas
470 Application:	220022179
471 Application:	221028070
471 Review Status:	FCDL Issued
471 Contact Name:	Luann Gallant
471 Service Start Date:	7/1/2022
FCDL Date:	4/23/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/14/2022
SPAC Filed?:	True
FRN Nickname:	2022 Replace Fiber 3
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item #001 was for both Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 002 for the amount of $1,150.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,668.00.
FRN Service Type:	Internal Connections
Contract Award Date:	3/16/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$4,095.30
Total Authorized Disbursement:	$4,095.30
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140781

County District #:

228903

Region:

6

Funding Year:

2022

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$4,818.00	$4,818.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,818.00	$4,818.00
Total Cost
Discount	85	85
Funding Requested Amount	$4,095.30	$4,095.30