| FRN: |
1899075428
|
| Billed Entity Name: |
Midway Indep School District
|
| Billed Account Administrator: |
Randel Beaver |
| Applicant Type: |
School District |
| SPIN: |
143046760 |
| Service Provider Name: |
Comcell Inc |
| 470 Application: |
180029901 |
| 471 Application: |
181038105 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Louis Clayton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Midway School Internal Connect |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection and Type of Product for FRN Line Item .004 was modified from Cabling/Connectors and Connectors to Data Distribution and Switch, to agree with the applicant documentation.||MR2:The funding request amount was reduced from $43,534 to $5,405, to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87812 MIDWAY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,324.00 |
| Total Authorized Disbursement: |
$4,324.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |