| FRN: |
2599051853
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provder Name: |
Advanced Networks of Texas |
| 470 Application: |
250018729 |
| 471 Application: |
251035443 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Fling |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hs Cabling 1st Floor Idf |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599051853.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2599051853.004 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The funding request amount was reduced from $273,597.05 to $258,182.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): YOAKUM INDEP SCHOOL DISTRICT 141458. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$3,486.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,486.02 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- 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
|
$4,101.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$16,589.48
|
$3,486.02
|