| FRN: |
1899058834
|
| Billed Entity Name: |
Springtown Indep School Dist
|
| Billed Account Administrator: |
Amanda Lanicek |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
180015526 |
| 471 Application: |
181030852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Springtown Intermediate - Resilient |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item #1899058834.003 and #1899058834.004 for the The Type of Internal Connection and Product was modified from Data Distribution Switch to Cabling Connectors Connectors to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item #1899058834.006 for the The Type of Internal Connection and Product was modified from Data Distribution Switch to Data Protection UPS Battery Backup to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item #1899058834.007 for the The Type of Internal Connection and Product was modified from Data Distribution Switch to Cabling Connectors Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$63,304.64 |
| Total Authorized Disbursement: |
$63,304.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |