FRN:	2499054667
Billed Entity Name:	Azle Indep School District
Billed Account Administrator:	David Oestreicher
Applicant Type:	School District
SPIN:	143008158
Service Provder Name:	Southwest Networks, Inc.
470 Application:	240022303
471 Application:	241037466
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	10/21/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Azle C2 2024
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17032842 Azle ISD Pre-K Center has been removed from FRN 2499054667 Line Item Number (s) .008, .009, .010, .011, .012, .013, .014, .015, .016, .017 as a recipients of service at the request of the applicant.||MR2:The Type of Product for FRN Line Item 2499054667.014 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499054667.015 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499054667.016 was modified from Cabling to Connectors to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/22/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$169,055.50
Total Authorized Disbursement:	$73,914.75
Undisbursed Amount:	$95,140.75
Invoicing Mode:	SPI

BEN:

140842

County District #:

220915

Region:

11

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	$389,146.00	$389,146.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$389,146.00	$389,146.00
Total Cost	$389,146.00	$211,319.37
Discount	80	80
Funding Requested Amount	$311,316.80	$169,055.50