FRN:	2599058932
Billed Entity Name:	Brazosport Indep School Dist
Billed Account Administrator:	David Mendoza
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250015393
471 Application:	251041222
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
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:	Brazosport And Anet C2 2025
FRN Status:	Funded
Wave:	24
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2599058932.001 was for both Cabling and Connectors (Jacks) and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors (Jacks) is 2599058932.003 for the amount of $11,664.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $85,536.00.||MR2:FRN Line Item # 2599058932.001 was for both Cabling and Connectors (Wall Plate) and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors (Wall Plate) is 2599058932.004 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $85,536.00.||MR3:FRN Line Item # 2599058932.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors Installation, Activation, & Initial Configuration is 2599058932.005 for the amount of $141,216.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $85,536.00.||MR4:FRN Line Item # 2599058932.002 was for both Cabling and Connectors (Jacks) and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors (Jacks) is 2599058932.003 for the amount of $11,664.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,080.00.||MR5:FRN Line Item # 2599058932.002 was for both Cabling and Connectors (Wall Plate) and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors (Wall Plate) is 2599058932.004 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,080.00.||MR6:FRN Line Item # 2599058932.002 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors Installation, Activation, & Initial Configuration is 2599058932.005 for the amount of $141,216.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,080.00.||MR7:The Product Type for FRN Line Item 2599058932.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Other Make Description for FRN Line Item 2599058932.002 was modified from Advanced Networks to Other to agree with the applicant documentation.||MR9:The Model for FRN Line Item 2599058932.002 was modified from GEN-CABLE-7151819 to NK6X88MBU 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:	$205,101.60
Total Authorized Disbursement:	$97,068.00
Undisbursed Amount:	$108,033.60
Invoicing Mode:	SPI

BEN:

141334

County District #:

020905

Region:

4

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	$241,296.00
Discount	85	85
Funding Requested Amount	$205,101.60	$205,101.60