FRN: |
2499051580
|
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: |
240018240 |
471 Application: |
241035464 |
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 Fiber Hs Mdf To Ag/Iss Idf |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Product for FRN Line Item .003 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:FRN Line Item # 01 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is Line item 05 for the amount of $685.99. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,356.01. |
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: |
$4,753.60 |
Total Authorized Disbursement: |
$4,753.60 |
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 |
9
|
9
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$5,942.00
|
$5,942.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$5,942.00
|
$5,942.00
|
Total Cost |
$5,942.00
|
$5,942.00
|
Discount |
85
|
80
|
Funding Requested Amount |
$5,050.70
|
$4,753.60
|