| FRN: |
2599050608
|
| Billed Entity Name: |
Laneville Indep School Dist
|
| Billed Account Administrator: |
Latara Waggoner Robinson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250019138 |
| 471 Application: |
251035237 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosemary Whitten |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/04/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Cables |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599050608.004 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599050608.004 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The funding request amount was reduced from $11,380.20 to $9,232.19 to remove the amount that exceeded the Category Two budget set for BEN 140697 - LANEVILLE INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$7,847.36 |
| Total Authorized Disbursement: |
$7,847.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140697
- County District #:
-
201903
- Region:
- 7
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
8
|
8
|
| 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
|
$9,232.19
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$9,673.17
|
$7,847.36
|