FRN:	2599031237
Billed Entity Name:	Burkburnett Indep Sch District
Billed Account Administrator:	Becky Montgomery
Applicant Type:	School District
SPIN:	143036711
Service Provder Name:	Advanced Networks of Texas
470 Application:	250007715
471 Application:	251000508
471 Review Status:	FCDL Issued
471 Contact Name:	Ashley Voight
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:	Cat6 Cabling Drops
FRN Status:	Funded
Wave:	10
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 2599031237.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2599031237.005 for the amount of $10.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $399.80.||MR2:FRN Line Item # 2599031237.001 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 2599031237.006 for the amount of $340.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $59.80.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/6/2025 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2027
FRN Committed Amount:	$1,308.00
Total Authorized Disbursement:	$1,308.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140962

County District #:

243901

Region:

9

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	$1,635.00
Discount	80	80
Funding Requested Amount	$1,308.00	$1,308.00