| FRN: |
2399020619
|
| Billed Entity Name: |
Laneville Indep School Dist
|
| Billed Account Administrator: |
Latara Waggoner Robinson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
230007004 |
| 471 Application: |
231015956 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosemary Whitten |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/25/2023 |
| Revised FCDL Date: |
12/17/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023 Fiber |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
45 |
| FCDL Comment: |
MR1:The FRN was modified from $6,625.00 to $2,250.00 to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2399020619.007 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc., to agree with the applicant documentation.||MR3:This is a new FRN. It was split from FRN 2399020619.002 The new FRN 2399020619.006 contains the following product(s)/service(s): Miscellaneous - Installation, Activation, & Initial Configuration - OTC $2,500.00.||MR4:This is a new FRN. It was split from FRN 2399020619.002 The new FRN 2399020619.007 contains the following product(s)/service(s): Miscellaneous - Fees, Taxes, etc - OTC $$375.00 (Qty. 5).||MR5:The Type of Product for FRN Line Item 002 was modified from Training to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Model for FRN Line Item 002 was modified from Labor to Trenching Boring to agree with the applicant documentation.||MR7:The Type of Model for FRN Line Item 006 was modified from Training to Contingency Fee to agree with the applicant documentation.||MR8:The Type of Connection for FRN Line Item 001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Connection for FRN Line Item 001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$8,803.66 |
| Total Authorized Disbursement: |
$8,803.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140697
- County District #:
-
201903
- Region:
- 7
- Funding Year:
- 2023
|
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 |
$20,372.58
|
$20,372.58
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$20,372.58
|
$20,372.58
|
| Total Cost |
$20,372.58
|
$10,357.25
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$17,316.69
|
$8,803.66
|