FRN:	2599058639
Billed Entity Name:	Hallsburg I.S.D
Billed Account Administrator:	Douglas Marvin
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250010119
471 Application:	251011539
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:	Hallsburg_c2_advanced Network
FRN Status:	Funded
Wave:	6
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Product for FRN Line Item 2599058639.002 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599058639.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599058639.009 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2599058639.001 was modified from $1,830.00 to $280.00 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2599058639.001 was modified from $3,660.00 to $560.00 to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2599058639.001 was modified from 6S-SM-ARM to ANET20F3-006NF to agree with the applicant documentation.||MR7:FRN Line Item # 2599058639.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599058639.011 for the amount of $588.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $560.00.||MR8:FRN Line Item # 2599058639.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599058639.012 for the amount of $182.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $560.00.||MR9:FRN Line Item # 2599058639.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599058639.013 for the amount of $105.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $560.00.||MR10:FRN Line Item # 2599058639.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599058639.014 for the amount of $105.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $560.00.||MR11:FRN Line Item # 2599058639.001 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 2599058639.015 for the amount of $2,120.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $560.00.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$8,044.18
Total Authorized Disbursement:	$8,044.18
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141142

County District #:

161924

Region:

12

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	$10,055.23
Discount	80	80
Funding Requested Amount	$8,044.18	$8,044.18