FRN: |
2599058264
|
Billed Entity Name: |
Tolar Indep School District
|
Billed Account Administrator: |
Kristen Carey |
Applicant Type: |
School District |
SPIN: |
143036711 |
Service Provder Name: |
Advanced Networks of Texas |
470 Application: |
250023076 |
471 Application: |
251040796 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Dillon Hartzell |
471 Service Start Date: |
|
FCDL Date: |
|
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
UNDETERMINED |
SPAC Filed?: |
True |
FRN Nickname: |
Tolar And Anet C2 2025 |
FRN Status: |
Funded |
Wave: |
5 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The product type for FRN Line Item 2599058264.001 was modified from Transceiver to switch to agree with the applicant documentation.||MR2:The internal connection type for FRN Line Item 2599058264.001 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2599058264.002 was modified from module to transceiver to agree with the applicant documentation.||MR4:The internal connection for FRN Line Item 2599058264.002 was modified from module to transceiver to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/26/2025 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2026 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$73,416.38 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141035
- County District #:
-
111903
- Region:
- 11
- 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
|
$104,880.54
|
Discount |
70
|
70
|
Funding Requested Amount |
$73,416.38
|
$73,416.38
|