| FRN: |
2399049968
|
| Billed Entity Name: |
Newcastle Indep School Dist
|
| Billed Account Administrator: |
Christy Sullivan |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
230011275 |
| 471 Application: |
231033740 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christy Eli |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/20/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advanced Networks |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2399049968.001 - Cabling and Travel and was split to agree with the applicant documentation. The new FRN Line Item #005 for Travel is for the amount of $375.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $185.00 (Qty. 20).||MR2:The Monthly Recurring Cost for FRN Line Item 001 was modified from 203.75 to 185.00 to agree with the applicant documentation.||MR3:FRN Line Item # 2399049968.001 was for Total Eligible One-Time Cost and was split to agree with the applicant documentation. The new FRN Line Item # 005 is for Travel for the total amount of $375.00. The product or service remaining in the original FRN Line Item #001 is for the total amount of $3700.00.||MR4:The Make for FRN Line Item 001 was modified from n/a to Installation to agree with the applicant documentation.||MR5:The Make for FRN Line Item 001 was modified from n/a to Cabling Drops to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$9,050.36 |
| Total Authorized Disbursement: |
$9,050.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140978
- County District #:
-
252902
- Region:
- 9
- 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 |
$11,312.95
|
$11,312.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,312.95
|
$11,312.95
|
| Total Cost |
$11,312.95
|
$11,312.95
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,050.36
|
$9,050.36
|