| FRN: |
1899027793
|
| Billed Entity Name: |
Hudson Indep School District
|
| Billed Account Administrator: |
Josh Smith |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
180013057 |
| 471 Application: |
181016585 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/11/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
High School - Switch + Installation |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item .002 was modified from switch to software; .003 from switch to UPS; .004 from switch to cabling; .005 from switch to connector; .006 from switch to UPS to agree with the applicant documentation.||MR2:The FRN was modified from $6,141.05 to $5,373.00 based on applicants request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,298.40 |
| Total Authorized Disbursement: |
$4,298.35 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
BEAR |