FRN:	2499051580
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:	240018240
471 Application:	241035464
471 Review Status:	FCDL Issued
471 Contact Name:	Luann Gallant
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:	2024 Fiber Hs Mdf To Ag/Iss Idf
FRN Status:	Funded
Wave:	12
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item .003 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:FRN Line Item # 01 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is Line item 05 for the amount of $685.99. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,356.01.
FRN Service Type:	Internal Connections
Contract Award Date:	3/26/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	1/28/2026
FRN Committed Amount:	$4,753.60
Total Authorized Disbursement:	$4,753.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140781

County District #:

228903

Region:

6

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,942.00	$5,942.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,942.00	$5,942.00
Total Cost
Discount	85	80
Funding Requested Amount	$5,050.70	$4,753.60