| FRN: |
1699043105
|
| Billed Entity Name: |
Gilmer Indep School District
|
| Billed Account Administrator: |
Rusty Ivey |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
160005969 |
| 471 Application: |
161022528 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
4/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advanced |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The one-time quantity for FRN Line Item 1699043105.012 was modified from 6 to 5 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699043105.012 was changed for Total Eligible Line Item Cost from $1,546.26 to $1,288.55 to agree with applicant documentation. ||MR3:The one-time quantity for FRN Line Item 1699043105.008 was modified from 3 to 2 to agree with the applicant documentation.||MR4:The amount of the funding request for FRN line item #1699043105.008 was changed for Total Eligible Line Item cost from $2,699.04 to $1,799.36 to agree with applicant documentation. ||MR5:The one-time quantity for FRN Line Item 1699043105.008 was modified from 2 to 3 to agree with the applicant documentation.||MR6:The amount of the funding request FRN Line Item 1699043105.008 for total eligible line item cost was changed from $1799.36 to $2699.04 to agree with applicant documentation.||MR7:The Recipients of Service cost allocation for FRN Line Item 1699043105.008 was modified from $1799.36 to $2699.04 to agree with the applicant documentation.||MR8:The one time quantity for FRN Line Item 1699043105.012 was modified (returned to original data) from 5 to 6 to agree with the applicant documentation.||MR9:The amount of the funding request for FRN Line Item 1699043105.012 for total eligible line item cost was changed (returned to the original data) from $1288.55 to $1546.26 to agree with applicant documentation. ||MR10:The Recipients of Service cost alloation for FRN Line Item 1699043105.012 was modified (returned to the original data) from $1288.55 to $1546.26 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/30/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$25,480.26 |
| Total Authorized Disbursement: |
$25,480.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |