| FRN: |
1899031042
|
| Billed Entity Name: |
Union Hill Indep School Dist
|
| Billed Account Administrator: |
Mark Massingill |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
180020962 |
| 471 Application: |
181017883 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Massingill |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/09/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 002 for two switches was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 003 for six transceivers was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 004 for six patch cable was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 005 for six copper cable was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 006 for installation was added to this FRN to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 001 was modified from Racks & Cabinets to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$11,722.58 |
| Total Authorized Disbursement: |
$11,722.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |