FRN:	2099071972
Billed Entity Name:	Campbell Indep School District
Billed Account Administrator:	Rick Tidwell
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	200018847
471 Application:	201039045
471 Review Status:	FCDL Issued
471 Contact Name:	Robert O'Connor
471 Service Start Date:	7/1/2020
FCDL Date:	6/18/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Wap'S 2020
FRN Status:	Funded
Wave:	7
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 001 was for both Access Point, License, Installation, Activation, & Initial Configuration, and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for License is 002 for the amount of $2,286.90. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 003 for the amount of $1,375.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 004 for the amount of $180.00. The new FRN Line Item # for Fees, Taxes, etc is 005 for the amount of $80.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $3,598.10.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	4/8/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$6,016.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140569

County District #:

116910

Region:

10

Funding Year:

2020

	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	$7,520.00	$7,520.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,520.00	$7,520.00
Total Cost	$7,520.00	$7,520.00
Discount	80	80
Funding Requested Amount	$6,016.00	$6,016.00