| FRN: |
1699108761
|
| Billed Entity Name: |
Gunter Indep School District
|
| Billed Account Administrator: |
Stephen Michael |
| Applicant Type: |
School District |
| SPIN: |
143028720 |
| Service Provider Name: |
Delcom Group L.P. |
| 470 Application: |
160008084 |
| 471 Application: |
161046660 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drew France |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
2/28/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points And Cabling/Drops |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
38 |
| FCDL Comment: |
MR1:The line item 1 FRN was modified from One Time charge $665.21 to $627.47 to agree with the applicant documentation.||MR2:The line item 4 FRN was modified from One Time charge $16,500.00 to $1,000.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$23,518.48 |
| Total Authorized Disbursement: |
$23,518.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |