| FRN: |
2499053652
|
| Billed Entity Name: |
Broaddus Indep School District
|
| Billed Account Administrator: |
Brandon West |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
240022579 |
| 471 Application: |
241036626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon West |
| 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: |
2024-2025 Switches (Frn) |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 2499053652.001 NetGear M4300 8x8 Switch for $2,428.08 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 2499053652.002 GSM4328PA NetGear M4300-28G-POE+ Switch for $2.071.13 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2499053652.003 GSM4352PA M4300-52G-POE+ Switch for (3) $2,880.88 which totals $8,642.64 was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 2499053652.004 Fees, Taxes, etc. $150.00 was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$11,298.07 |
| Total Authorized Disbursement: |
$11,298.07 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |