FRN:	2599056797
Billed Entity Name:	Round Top-Carmine School Dist
Billed Account Administrator:	Gwen Stork
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250021618
471 Application:	251039807
471 Review Status:	FCDL Issued
471 Contact Name:	Toby Sykes
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:	Ups
FRN Status:	Funded
Wave:	16
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599056797.002 was modified from Module to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599056797.002 was modified from Module to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599056797.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599056797.003 was modified from Module to Connectors to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $7,202.82 to $6,930.88 to remove the ineligible product(s) or service(s): Connectors - CPS1215RM and associated Shipping, Travel & Per Diem.
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:	$4,851.62
Total Authorized Disbursement:	$4,851.62
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141783

County District #:

075908

Region:

13

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	$6,930.88
Discount	70	70
Funding Requested Amount	$5,041.97	$4,851.62