| FRN: |
1899071160
|
| Billed Entity Name: |
May Independent School Dist
|
| Billed Account Administrator: |
Larry Owings |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180021188 |
| 471 Application: |
181032065 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mike Martin |
| 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: |
Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1 was for access points, cabling, software and installation and was split to agree with the applicant documentation. The new FRN Line Item for license is Line Item 2 for the amount of $1,105.30. The new FRN Line Item for license is Line Item 3 for the amount of $288.12. The new FRN Line Item for cabling is Line Item 4 for the amount of $749.63. The new FRN Line Item for installation is Line Item 5 for the amount of $3,230.78. The product or service remaining in the original FRN Line Item 1 is access points for the amount $9,947.28. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$12,256.89 |
| Total Authorized Disbursement: |
$12,256.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |