FRN:	2599058572
Billed Entity Name:	Comfort Indep School District
Billed Account Administrator:	Jennifer Digiacinto
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250016407
471 Application:	251011532
471 Review Status:	FCDL Issued
471 Contact Name:	Ana Alvarez
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:	Comfort_2025_cat 2_advanced
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2599058572.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599058572.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The One-Time Unit Cost for FRN Line Item 2599058572.009 was modified from $1,375.00 to $275.00 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2599058572.009 was modified from 1 to 5 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:	$45,507.11
Total Authorized Disbursement:	$30,540.71
Undisbursed Amount:	$14,966.40
Invoicing Mode:	SPI

BEN:

141469

County District #:

130902

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	$56,883.89
Discount	80	80
Funding Requested Amount	$45,507.11	$45,507.11