| FRN: |
2299058682
|
| Billed Entity Name: |
Sam Rayburn Indep Sch District
|
| Billed Account Administrator: |
Wendy Keeton |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
220019068 |
| 471 Application: |
221039207 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/4/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Adv Networks - Sam Rayburn Elem |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model Name for FRN Line Items .004 was modified from LIC-MS225-48LP-YR to LIC-MS225-48LP-5YR to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $52328.72 to $52085.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SAM RAYBURN INDEP SCH DISTRICT BEN 140590 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$36,459.63 |
| Total Authorized Disbursement: |
$36,459.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140590
- County District #:
-
074917
- Region:
- 10
- 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 |
$52,328.72
|
$52,085.19
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$52,328.72
|
$52,085.19
|
| Total Cost |
$52,328.72
|
$52,085.19
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$36,630.10
|
$36,459.63
|