Last Updated: 4/28/2025


FRN: 2399041372
Billed Entity Name: Anton Indep School District
Billed Account Administrator: Brandon Prothero
Applicant Type: School District
SPIN: 143036711
Service Provider Name: Advanced Networks of Texas
470 Application: 230021908
471 Application: 231028844
471 Review Status: FCDL Issued
471 Contact Name: Brandon Prothero
471 Service Start Date: 7/1/2023
FCDL Date: 4/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: Waps
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,875.00 one-time charge to $2,000.00 one-time charge.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $195.00 one-time charge to $390.00 one-time charge.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $10,767.15 one-time charge to $11,484.96 one-time charge.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $2,629.65 one-time charge to $2,804.96 one-time charge.||MR5:FRN modified in accordance with a RAL request.||MR6:The One-Time Quantity for FRN Line Item 2399041372.001 was modified from 15 to 16 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2399041372.002 was modified from 15 to 16 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item 2399041372.003 was modified from 15 to 16 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2399041372.004 was modified from 1 to 2 to agree with the applicant documentation.||MR10:The FRN was modified from $16,016.80 to $17,229.92 to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/22/2023 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $14,645.43
Total Authorized Disbursement: $14,645.43
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141929
County District #:
110901
Region:
17
Funding Year:
2023

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $16,016.80 $17,229.92
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $16,016.80 $17,229.92
Total Cost
Discount 85 85
Funding Requested Amount $13,614.28 $14,645.43