| FRN: |
2499011962
|
| Billed Entity Name: |
Mexia Indep School District
|
| Billed Account Administrator: |
Brad Andrews |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
240000950 |
| 471 Application: |
241000129 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Cabling For Dc |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499011962.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2499011962.007 for the amount of $3,077.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,018.56.||MR2:The Type of Product for FRN Line Item 2499011962.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499011962.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2499011962.005 was modified from SFP-10G-LR to J9151D to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/29/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,669.16 |
| Total Authorized Disbursement: |
$7,669.16 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |