| FRN: |
2599017372
|
| Billed Entity Name: |
Gordon Indep School District
|
| Billed Account Administrator: |
Rick Speer |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250010208 |
| 471 Application: |
251014951 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Julie Watson |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
A - Internal Connections |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $11,153.09 to $2,636.89 to remove the amount that exceeded the Category Two budget set for BEN 141019 - GORDON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$2,109.51 |
| Total Authorized Disbursement: |
$2,109.51 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141019
- County District #:
-
182901
- Region:
- 11
- Funding Year:
- 2025
|
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 |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$2,636.89
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,922.47
|
$2,109.51
|