| FRN: |
2599031240
|
| Billed Entity Name: |
Navarro Indep School District
|
| Billed Account Administrator: |
Paul Neuhoff |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250004498 |
| 471 Application: |
251023886 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Neuhoff |
| 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: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product type for FRN Line Item 2599031240.007 was modified from Switch to cabling to agree with the applicant documentation.||MR2:The internal connection type for FRN Line Item 2599031240.007 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.||MR3:The Product type for FRN Line Item 2599031240.008 was modified from Switch to cabling to agree with the applicant documentation.||MR4:The internal connection type for FRN Line Item 2599031240.008 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.||MR5:The Product type for FRN Line Item 2599031240.009 was modified from Switch to cabling to agree with the applicant documentation.||MR6:The internal connection type for FRN Line Item 2599031240.009 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.||MR7:The Product type for FRN Line Item 2599031240.010 was modified from Module to cabling to agree with the applicant documentation.||MR8:The Internal connection type for FRN Line Item 2599031240.010 was modified from Module to cabling/connectors to agree with the applicant documentation.||MR9:The Product type for FRN Line Item 2599031240.012 was modified from Switch to cabling to agree with the applicant documentation.||MR10:The internal connection type for FRN Line Item 2599031240.012 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.||MR11:The Product type for FRN Line Item 2599031240.013 was modified from Switch to cabling to agree with the applicant documentation.||MR12:The internal connection type for FRN Line Item 2599031240.013 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.||MR13:The Product type for FRN Line Item 2599031240.014 was modified from Switch to cabling to agree with the applicant documentation.||MR14:The internal connection type for FRN Line Item 2599031240.014 was modified from Data Distribution to cabling/connectors to agree with the applicant documentation.||MR15:Based on the applicant's request, the amount for FRN line item 2599031240.001 was modified from $1819.09 to $0.00. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$98,229.39 |
| Total Authorized Disbursement: |
$98,229.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- 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
|
$140,327.70
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$99,502.75
|
$98,229.39
|