| FRN: |
2499051267
|
| Billed Entity Name: |
Trinity Indep School District
|
| Billed Account Administrator: |
Luann Gallant |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
240018237 |
| 471 Application: |
241035227 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Luann Gallant |
| 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: |
2024 Firewall |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $15,252.65 to $9,914.22 to remove the ineligible product(s) or service(s): 35% of FG-400F-BDL-809-12, Associated Fees, Taxes, etc, Associated Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$7,931.38 |
| Total Authorized Disbursement: |
$7,931.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140781
- County District #:
-
228903
- Region:
- 6
- Funding Year:
- 2024
|
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 |
$15,252.65
|
$9,914.22
|
| Total One Time Ineligible Cost |
$0.00
|
$5,338.43
|
| Total One Time Cost |
$15,252.65
|
$15,252.65
|
| Total Cost |
$15,252.65
|
$9,914.22
|
| Discount |
85
|
80
|
| Funding Requested Amount |
$12,964.75
|
$7,931.38
|