| FRN: |
2499016549
|
| Billed Entity Name: |
Tulia Indep School District
|
| Billed Account Administrator: |
Kris Friel |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
240013583 |
| 471 Application: |
241013862 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kris Friel |
| 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: |
Ths/Tjhs Switch Upgrade |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2499016549.003 was modified from LIC-MS125-25P-5YR to LIC-MS125-24P-5YR to agree with the applicant documentation.||MR2:The Annual Cost for all FRN Line Items was modified from $101,238.40 to $86,883.52 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2499016549.003 was modified from $6,454.40 to $3,240.16 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2499016549.004 was modified from $11,140.64 to $0.00 to agree with the applicant documentation.||MR5:The Contract Award Date was changed from 02/15/2024 to 02/16/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The funding request amount was reduced from $101,238.40 to $86,883.52 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141876 TULIA INDEP SCHOOL DISTRICT |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/16/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$73,850.99 |
| Total Authorized Disbursement: |
$62,773.34 |
| Undisbursed Amount: |
$11,077.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
141876
- County District #:
-
219903
- Region:
- 16
- 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 |
$101,238.40
|
$86,883.52
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$101,238.40
|
$86,883.52
|
| Total Cost |
$101,238.40
|
$86,883.52
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$86,052.64
|
$73,850.99
|