FRN:	2599027937
Billed Entity Name:	Collinsville Indep School Dist
Billed Account Administrator:	Kelsie Lambert
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250008239
471 Application:	251021875
471 Review Status:	FCDL Issued
471 Contact Name:	Katherine Boyer
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:	Cabling Project
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1: FRN Line Item # 2599027937.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cat 6E Cable is 2599027937.005 for the amount of $3,900.00. The product or service remaining in the original FRN Line Item # is $25,350.00 for the amount of $21,450.00.||MR2:FRN Line Item # 2599027937.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for 24-Port Patch Panel is 2599027937.006 for the amount of $156.00. The product or service remaining in the original FRN Line Item # is $21,450.00 for the amount of $21,294.00.||MR3:FRN Line Item # 2599027937.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Cat 6 Keystone Jack is 2599027937.007 for the amount of $639.60. The product or service remaining in the original FRN Line Item # is $21,294.00 for the amount of $20,654.40.||MR4:FRN Line Item # 2599027937.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Keystone wall plate is 2599027937.008 for the amount of $114.40. The product or service remaining in the original FRN Line Item # is $20,654.40 for the amount of $20,540.||MR5:FRN Line Item # 2599027937.001 was for both Cabling and Fees, Taxes ,Etc and was split to agree with the applicant documentation. The new FRN Line Item # for Per Diem/Travel Time Costs is 2599027937.009 for the amount of $2,200.00. The product or service remaining in the original FRN Line Item # is $4,925.00 for the amount of $2,725.00.||MR6:The Type of Internal Connection for FRN Line Item 2599027937.001 was modified from Cabling/Connector to Miscellaneous to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2599027937.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item 2599027937.001 was modified from cabling,jacks,patch panels to Labor to agree with the applicant documentation.||MR9:The Other Manufacturer Name for FRN Line Item 2599027937.001 was modified from Cat 6 Ultra 600 to Cat 6 Installation to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2599027937.002 was modified from Cabling/Connector to Miscellaneous to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2599027937.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR12:The Model of Equipment for FRN Line Item 2599027937.003 was modified from Lines 15, 16, 17 and 27 - combined labor/install costs to Lines 15, 16, and 17 - combined labor/install costs to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/5/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$27,448.00
Total Authorized Disbursement:	$27,208.00
Undisbursed Amount:	$240.00
Invoicing Mode:	SPI

BEN:

140919

County District #:

091902

Region:

10

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	$34,310.00
Discount	80	80
Funding Requested Amount	$27,448.00	$27,448.00