| FRN: |
2599042826
|
| Billed Entity Name: |
Woodson Indep School District
|
| Billed Account Administrator: |
Casey Adams |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250020990 |
| 471 Application: |
251030749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Sullivan |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points / Switches - Advanced Networks |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $13,076.50 to $12,136.97 to remove the ineligible product(s) or service(s): Enterprise Fortress Gateway 53% eligible.||MR2:The funding request amount was reduced from $12,136.97 to $10,538.97 to remove the amount that exceeded the Category Two budget set for BEN 141041 - WOODSON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$8,431.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141041
- County District #:
-
224902
- 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
|
$10,538.97
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,461.20
|
$8,431.18
|