| FRN: |
2499050857
|
| Billed Entity Name: |
Miller Grove School District
|
| Billed Account Administrator: |
David Moseley |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
240012783 |
| 471 Application: |
241035075 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Adv Networks Tx (Spi) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Ineligible Unit Cost for FRN Line Item #.001 was modified from $0.00 to $2,246.48 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item #.001 was modified from $8,985.92 to $6,739.44 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $9,164.92 to $6,918.44.to remove the ineligible product(s) or service(s): Firewall Services & Components (02-SSC-8207). ||MR4:The One-Time Ineligible Unit Cost for FRN Line Item #.002 was modified from $0.00 to $44.75 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item #.002 was modified from $179.00 to $134.25 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $6,918.44 to $6,873.69 to remove the ineligible product(s) or service(s): SHIPPING CHARGES. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,124.21 |
| Total Authorized Disbursement: |
$4,124.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |