FRN:	2299058176
Billed Entity Name:	Taylor Indep School District
Billed Account Administrator:	Kay David
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	220023371
471 Application:	221038933
471 Review Status:	FCDL Issued
471 Contact Name:	Kay David
471 Service Start Date:	7/1/2022
FCDL Date:	7/14/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2022
SPAC Filed?:	True
FRN Nickname:	Tay Cabling 22
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:The Product Type for FRN Line Item 2299058176.006 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299058176.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299058176.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The funding request amount was reduced from $56,138.85 to $54,637.55 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 41081 TAYLOR INDEP SCHOOL DISTRICT.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/21/2022 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2023
Last Date To Invoice:	1/29/2024
FRN Committed Amount:	$43,710.04
Total Authorized Disbursement:	$43,710.00
Undisbursed Amount:	$0.04
Invoicing Mode:	SPI

BEN:

141081

County District #:

246911

Region:

13

Funding Year:

2022

	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	$56,138.85	$54,637.55
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$56,138.85	$54,637.55
Total Cost	$56,138.85	$54,637.55
Discount	80	80
Funding Requested Amount	$44,911.08	$43,710.04