FRN:	2599019171
Billed Entity Name:	Friendswood Indep Sch District
Billed Account Administrator:	Mike Gasiorowski
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250006059
471 Application:	251016261
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2025
SPAC Filed?:	True
FRN Nickname:	Internal Connections_cabling Drops
FRN Status:	Funded
Wave:	19
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2599019171.001 was for both CAT6E and Wall Plates and was split to agree with the applicant documentation. The new FRN Line Item # for Wall Plates is 2599019171.005 for the amount of $22.40. The product or service remaining in the original FRN Line Item # is CAT6E for the amount of $475.00.||MR2:FRN Line Item # 2599019171.001 was for both CAT6E and Mig+ Keystone and was split to agree with the applicant documentation. The new FRN Line Item # for Mig+ Keystone is 2599019171.006 for the amount of $77.90. The product or service remaining in the original FRN Line Item # is CAT6E for the amount of $475.00.||MR3:FRN Line Item # 2599019171.001 was for both CAT6E and Primus Panel and was split to agree with the applicant documentation. The new FRN Line Item # for Primus Panel is 2599019171.007 for the amount of $28.00. The product or service remaining in the original FRN Line Item # is CAT6E for the amount of $475.00.||MR4:FRN Line Item # 2599019171.001 was for both CAT6E and labor and was split to agree with the applicant documentation. The new FRN Line Item # for labor is 2599019171.008 for the amount of $3,117.90. The product or service remaining in the original FRN Line Item # is CAT6E for the amount of $475.00.||MR5:FRN Line Item # 2599019171.002 was for both CAT6A and Wall Plates and was split to agree with the applicant documentation. The new FRN Line Item # for Wall Plates is 2599019171.005 for the amount of $22.40. The product or service remaining in the original FRN Line Item # is CAT6A for the amount of $417.60.||MR6:FRN Line Item # 2599019171.002 was for both CAT6A and Primus Panel and was split to agree with the applicant documentation. The new FRN Line Item # for Primus Panel is 2599019171.007 for the amount of $28.00. The product or service remaining in the original FRN Line Item # is CAT6A for the amount of $417.60.||MR7:FRN Line Item # 2599019171.002 was for both CAT6A and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2599019171.004 for the amount of $1,269.00. The product or service remaining in the original FRN Line Item # is CAT6A for the amount of $417.60.||MR8:FRN Line Item # 2599019171.002 was for both CAT6A and Mig+ Keystone and was split to agree with the applicant documentation. The new FRN Line Item # for Mig+ Keystone is 2599019171.009 for the amount of $52.20. The product or service remaining in the original FRN Line Item # is CAT6A for the amount of $417.60.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/19/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$2,404.00
Total Authorized Disbursement:	$2,404.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141336

County District #:

084911

Region:

4

Funding Year:

2025

	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	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$0.00	$6,010.00
Discount	40	40
Funding Requested Amount	$2,404.00	$2,404.00