| FRN: |
2499024796
|
| Billed Entity Name: |
Three Way Indep School Dist
|
| Billed Account Administrator: |
Paul Ryan |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
240009654 |
| 471 Application: |
241019479 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Carlos Ortiz |
| 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: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connections for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .008 was modified from Module to Transceiver agree with the applicant documentation |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/1/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$36,286.65 |
| Total Authorized Disbursement: |
$35,446.65 |
| Undisbursed Amount: |
$840.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140992
- County District #:
-
072901
- Region:
- 11
- 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 |
$45,358.31
|
$45,358.31
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,358.31
|
$45,358.31
|
| Total Cost |
$45,358.31
|
$45,358.31
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,286.65
|
$36,286.65
|