FRN:	2399041372
Billed Entity Name:	Anton Indep School District
Billed Account Administrator:	Brandon Prothero
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	230021908
471 Application:	231028844
471 Review Status:	FCDL Issued
471 Contact Name:	Brandon Prothero
471 Service Start Date:	7/1/2023
FCDL Date:	4/29/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Waps
FRN Status:	Funded
Wave:	1
Appeal Wave Number:
FCDL Comment:	MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,875.00 one-time charge to $2,000.00 one-time charge.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $195.00 one-time charge to $390.00 one-time charge.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $10,767.15 one-time charge to $11,484.96 one-time charge.||MR4:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $2,629.65 one-time charge to $2,804.96 one-time charge.||MR5:FRN modified in accordance with a RAL request.||MR6:The One-Time Quantity for FRN Line Item 2399041372.001 was modified from 15 to 16 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2399041372.002 was modified from 15 to 16 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item 2399041372.003 was modified from 15 to 16 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item 2399041372.004 was modified from 1 to 2 to agree with the applicant documentation.||MR10:The FRN was modified from $16,016.80 to $17,229.92 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2024
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$14,645.43
Total Authorized Disbursement:	$14,645.43
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141929

County District #:

110901

Region:

17

Funding Year:

2023

	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	$16,016.80	$17,229.92
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,016.80	$17,229.92
Total Cost	$16,016.80	$17,229.92
Discount	85	85
Funding Requested Amount	$13,614.28	$14,645.43