| FRN: |
2599056634
|
| Billed Entity Name: |
Garrison Indep School District
|
| Billed Account Administrator: |
Kevin Helmer |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250023941 |
| 471 Application: |
251039621 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Helmer |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Anatech Internal Connections 2025 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2599056634.001 was modified from MS130 to MS130-24X-HW to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2599056634.002 was modified from MS130 to LIC-MS130-24-5Y to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2599056634.003 was modified from CBL-TA-1M to MA-CBL-TA-1M to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$11,447.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140806
- County District #:
-
174903
- Region:
- 7
- 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
|
$14,309.45
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$11,447.56
|
$11,447.56
|