FRN:	1699043105
Billed Entity Name:	Gilmer Indep School District
Billed Account Administrator:	Rusty Ivey
Applicant Type:	School District
SPIN:	143036711
Service Provder 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
Site ID:
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

BEN:

140673

County District #:

230902

Region:

7

Funding Year:

2016

	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	$31,850.33	$31,850.33
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$31,850.33	$31,850.33
Total Cost	$31,850.33	$31,850.33
Discount	80	80
Funding Requested Amount	$25,480.26	$25,480.26