| FRN: |
1899035545
|
| Billed Entity Name: |
Grape Creek Isd
|
| Billed Account Administrator: |
Caleb Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
180001020 |
| 471 Application: |
181020522 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sean Cuskey |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/6/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic_advanced Networks |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, 88333 GRAPE CREEK MIDDLE SCHOOL ’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: BEN #88332 - GRAPE CREEK HIGH SCHOOL and $1,963.28.||MR2:The Type of Internal Connection & Product for FRN Line Item 002 was modified from Data Distribution & Switch to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection & Product for FRN Line Item 003 was modified from Data Distribution & Switch to Cabling/Connectors & Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection & Product for FRN Line Item 006 was modified from Wireless Data Distribution & Access Point to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$22,381.47 |
| Total Authorized Disbursement: |
$22,381.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |