| FRN: |
1899009151
|
| Billed Entity Name: |
New Waverly School District
|
| Billed Account Administrator: |
Brandon Clark |
| Applicant Type: |
School District |
| SPIN: |
143050351 |
| Service Provider Name: |
STACKLYNK, LLC |
| 470 Application: |
180004657 |
| 471 Application: |
181006132 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $135,723.40 to $124,443.40 to remove the ineligible product(s) or service(s): Cisco L-ASA5516-URL-5Y, Cisco L-ASA5516T-AMP-5Y.||MR2:The Product Type for FRN Line Items 20 and 28 was modified from Switch to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$105,776.89 |
| Total Authorized Disbursement: |
$105,776.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |