FRN:	2399048676
Billed Entity Name:	Boyd Indep School District
Billed Account Administrator:	Branson Hutchens
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	230019758
471 Application:	231032924
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2023
FCDL Date:	9/21/2023
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2023
SPAC Filed?:	True
FRN Nickname:	Boyd Isd C2 2023
FRN Status:	Funded
Wave:	22
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2399048676.022 was for both for Installation and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is 2399048676.023 for the amount of $1,375.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $8,410.37. ||MR2:FRN Line Item # 2399048676.022 was for both for Installation and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is 2399048676.024 for the amount of $1,875.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $8,410.37. ||MR3:The Type of Internal Connection for FRN Line Item 2399048676.003 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399048676.003 was modified from Data Distribution to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399048676.005 was modified from License to Software to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399048676.005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399048676.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399048676.002 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399048676.016 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399048676.016 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2399048676.018 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2399048676.018 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2399048676.019 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2399048676.019 was modified from Router to Transceiver to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 2399048676.017 was modified from Fees, Taxes, etc. to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR16:The amount of the funding request was changed from $157,025.86 to $156,146.96 to remove the ineligible product: TAC-ENT-NETGATE-1YR (0% eligible).
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/20/2023 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2025
Last Date To Invoice:	1/28/2025
FRN Committed Amount:	$109,302.87
Total Authorized Disbursement:	$109,302.87
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140846

County District #:

249902

Region:

11

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	$157,025.86	$156,146.96
Total One Time Ineligible Cost	$0.00	$878.90
Total One Time Cost	$157,025.86	$157,025.86
Total Cost	$157,025.86	$156,146.96
Discount	70	70
Funding Requested Amount	$109,918.10	$109,302.87