| FRN: |
2599059547
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250025302 |
| 471 Application: |
251041565 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/31/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2025 Firewall Software |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6628.92 to $1922.39 to remove the ineligible product(s) or service(s): FC-10-0400F-950-02-12.. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/25/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$1,634.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,634.03 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
9
|
9
|
| 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
|
$1,922.39
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$5,634.58
|
$1,634.03
|