Last Updated: 4/29/2025


FRN: 2399020619
Billed Entity Name: Laneville Indep School Dist
Billed Account Administrator: Latara Waggoner Robinson
Applicant Type: School District
SPIN: 143036711
Service Provider Name: Advanced Networks of Texas
470 Application: 230007004
471 Application: 231015956
471 Review Status: FCDL Issued
471 Contact Name: Rosemary Whitten
471 Service Start Date: 7/1/2023
FCDL Date: 5/25/2023
Revised FCDL Date: 12/17/2024 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2023
SPAC Filed?: True
FRN Nickname: 2023 Fiber
FRN Status: Funded
Wave: 5
Appeal Wave Number: 45
FCDL Comment: MR1:The FRN was modified from $6,625.00 to $2,250.00 to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 2399020619.007 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc., to agree with the applicant documentation.||MR3:This is a new FRN. It was split from FRN 2399020619.002 The new FRN 2399020619.006 contains the following product(s)/service(s): Miscellaneous - Installation, Activation, & Initial Configuration - OTC $2,500.00.||MR4:This is a new FRN. It was split from FRN 2399020619.002 The new FRN 2399020619.007 contains the following product(s)/service(s): Miscellaneous - Fees, Taxes, etc - OTC $$375.00 (Qty. 5).||MR5:The Type of Product for FRN Line Item 002 was modified from Training to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Model for FRN Line Item 002 was modified from Labor to Trenching Boring to agree with the applicant documentation.||MR7:The Type of Model for FRN Line Item 006 was modified from Training to Contingency Fee to agree with the applicant documentation.||MR8:The Type of Connection for FRN Line Item 001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Connection for FRN Line Item 001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
FRN Service Type: Internal Connections
Contract Award Date: 3/20/2023 12:00:00 AM
Contract Exp or Svc End Date: 12/31/2024
Last Date To Invoice: 1/28/2026
FRN Committed Amount: $8,803.66
Total Authorized Disbursement: $8,803.66
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140697
County District #:
201903
Region:
7
Funding Year:
2023

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 $20,372.58 $20,372.58
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $20,372.58 $20,372.58
Total Cost
Discount 85 85
Funding Requested Amount $17,316.69 $8,803.66