| FRN: |
2699047577
|
| 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: |
260009467 |
| 471 Application: |
261032565 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rosemary Whitten |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Frn For Wap And Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2699047577.008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699047577.008 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699047577.009 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699047577.009 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Model for FRN Line Item 2699047577.009 was modified from UACC-Pro-Max-16-RM to UACC-OM-SM-10G-D-2 to agree with the applicant documentation.||MR6:FRN Line Item # 2699047577.004 and 2699047577.005 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2699047577.014 for the amount of $5,500.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $11,362.00 (line 004) and $1,674.00 (line 005). |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/17/2026 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2028 |
| FRN Committed Amount: |
$22,246.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140697
- County District #:
-
201903
- 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 |
$26,172.87
|
$26,172.87
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$22,246.94
|
$22,246.94
|