Last Updated: 5/2/2025


FRN: 2399055747
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: 230022465
471 Application: 231037519
471 Review Status: FCDL Issued
471 Contact Name: Luann Gallant
471 Service Start Date: 7/1/2023
FCDL Date: 11/2/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 11/13/2023
SPAC Filed?: True
FRN Nickname: 2023 Ups 9px3000
FRN Status: Funded
Wave: 28
Appeal Wave Number:
FCDL Comment: MR1:The Type of Internal Connection for all FRN Line Item 001 was modified from Transceiver to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for all FRN Line Item 001 was modified from Transceiver to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for all FRN Line Item 002 was modified from Transceiver to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for all FRN Line Item 002 was modified from Transceiver to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399055747.004 was modified from Training to Fees, Taxes, etc. to agree with the applicant documentation.||MR6:The amount of the funding request was reduced from $50,451.93 to $39,592.19 based on the failure to provide: the functionality of the servers supported by the UPS. This information was needed to determine the eligibility of the products and services in your request.||MR7:The amount of the funding request was changed from $50,451.93 to $39,592.19 to remove the ineligible product(s) or service(s): SuperMicro X10DRL-i, Dell Poweredge R430, and Dell Unity 380F.
FRN Service Type: Internal Connections
Contract Award Date: 3/24/2023 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2024
Last Date To Invoice: 1/28/2025
FRN Committed Amount: $31,673.73
Total Authorized Disbursement: $30,148.88
Undisbursed Amount: $1,524.85
Invoicing Mode: SPI
BEN:
140781
County District #:
228903
Region:
6
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 8 8
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $50,451.93 $39,592.16
Total One Time Ineligible Cost $0.00 $10,859.77
Total One Time Cost $50,451.93 $50,451.93
Total Cost
Discount 85 80
Funding Requested Amount $42,884.14 $31,673.73