| FRN: |
2299052854
|
| Billed Entity Name: |
Trinidad Indep School District
|
| Billed Account Administrator: |
Mathew Mizell |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
220022991 |
| 471 Application: |
221031484 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Looney |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both Cabling and travel & per diem costs and was split to agree with the applicant documentation. The new FRN Line Item # for the travel & per diem costs is 002 for the amount of $1,375.00. The product or service remaining in the original FRN Line Item # is the cabling for the amount of $12,982.62. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,203.98 |
| Total Authorized Disbursement: |
$12,203.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |