| FRN: |
2599044075
|
| Billed Entity Name: |
Canyon Indep School District
|
| Billed Account Administrator: |
Lela Vela |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250009147 |
| 471 Application: |
251000166 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 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: |
Advanced Networks_cabling |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599044075.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599044075.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:FRN Line Item 2599044075.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599044075.005 for the amount of $1,552.32. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,498.88.||MR4:FRN Line Item 2599044075.001 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 2599044075.006 for the amount of $26,208.00 The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,498.88.||MR5:The Product for FRN Line Item 2599044075.002 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$53,627.83 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$53,627.83 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141814
- County District #:
-
191901
- Region:
- 16
- 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
|
$76,611.18
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$53,627.83
|
$53,627.83
|