FRN:	2499011962
Billed Entity Name:	Mexia Indep School District
Billed Account Administrator:	Brad Andrews
Applicant Type:	School District
SPIN:	143036711
Service Provder 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
Site ID:
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

BEN:

141122

County District #:

147903

Region:

12

Funding Year:

2024

	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	$9,022.54	$9,022.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,022.54	$9,022.54
Total Cost	$9,022.54	$9,022.54
Discount	85	85
Funding Requested Amount	$7,669.16	$7,669.16