| FRN: |
1999008892
|
| Billed Entity Name: |
Perryton Indep School Dist
|
| Billed Account Administrator: |
Ivan Altamirano |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
190005519 |
| 471 Application: |
191007533 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Access Points |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant's documentation, the Type of Product for 1999008892.001 has been modified from Switch to Access Point. The Internal Connection has been changed from Data Distribution to Wireless Data Distribution. ||MR2:Based on the applicant's documentation, the Type of Product for 1999008892.002 has been modified from Switch to Access Point. The Internal Connection has been changed from Data Distribution to Wireless Data Distribution. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/31/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$17,752.02 |
| Total Authorized Disbursement: |
$17,752.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |