Last Updated: 10/2/2026


FRN: 2699035229
Billed Entity Name: Neches Indep School District
Billed Account Administrator: Sherry Luna
Applicant Type: School District
SPIN: 143036711
Service Provder Name: Advanced Networks of Texas
470 Application: 260005139
471 Application: 261004896
471 Review Status: FCDL Issued
471 Contact Name: Susan Vardeman
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2026
SPAC Filed?: True
FRN Nickname: Neches_cabling_advanced Networks
FRN Status: Funded
Wave: 20
Appeal Wave Number:
FCDL Comment: MR1:The Type of Product for FRN Line Item 2699035229.002 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:FRN Line Item # 2699035229.001 was for both Cabling and Installation, Activation & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # 2699035229.006 for Installation, Activation & Initial Configuration is for the amount of $17,697.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,591.20.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 3/18/2026 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2027
Last Date To Invoice: 1/28/2028
FRN Committed Amount: $33,044.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140738
County District #:
001906
Region:
7
Funding Year:
2026

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 $41,306.00 $41,306.00
Discount 80 80
Funding Requested Amount $33,044.80 $33,044.80