Last Updated: 6/27/2025


FRN: 2599031237
Billed Entity Name: Burkburnett Indep Sch District
Billed Account Administrator: Becky Montgomery
Applicant Type: School District
SPIN: 143036711
Service Provder Name: Advanced Networks of Texas
470 Application: 250007715
471 Application: 251000508
471 Review Status: FCDL Issued
471 Contact Name: Ashley Voight
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: Cat6 Cabling Drops
FRN Status: Funded
Wave: 10
Appeal Wave Number:
FCDL Comment: MR1:FRN Line Item # 2599031237.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599031237.005 for the amount of $10.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $399.80.||MR2:FRN Line Item # 2599031237.001 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 2599031237.006 for the amount of $340.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $59.80.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/6/2025 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2026
Last Date To Invoice: 1/28/2027
FRN Committed Amount: $1,308.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140962
County District #:
243901
Region:
9
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 $1,635.00
Discount 80 80
Funding Requested Amount $1,308.00 $1,308.00