FRN:	2199039863
Billed Entity Name:	Dawson Indep School District
Billed Account Administrator:	Stacy Henderson
Applicant Type:	School District
SPIN:	143036711
Service Provider Name:	Advanced Networks of Texas
470 Application:	210006470
471 Application:	211023950
471 Review Status:	FCDL Issued
471 Contact Name:	Bonnie Arrington
471 Service Start Date:	7/1/2021
FCDL Date:	4/29/2021
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2021
SPAC Filed?:	True
FRN Nickname:	Internal Connections
FRN Status:	Funded
Wave:	3
Appeal Wave Number:
FCDL Comment:	MR1:The Service/Product Type for FRN Line Item 2199039863.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199039863.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199039863.008 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Contract Award Date:	3/18/2021 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$41,770.41
Total Authorized Disbursement:	$41,770.41
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141101

County District #:

175904

Region:

12

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$52,213.01	$52,213.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$52,213.01	$52,213.01
Total Cost
Discount	80	80
Funding Requested Amount	$41,770.41	$41,770.41