| FRN: |
1999025713
|
| Billed Entity Name: |
Devine Indep School District
|
| Billed Account Administrator: |
Jesse Hinojosa |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
190018287 |
| 471 Application: |
191016467 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Pesato |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
10/9/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/23/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Hardware-Waps And Switches |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
11 |
| FCDL Comment: |
MR1:The FRN Line 005 was modified Data Distribution; Switch to Cabling/Connectors; Connectors to agree with the applicant documentation.||MR2:The FRN Line 002 was modified $9,672.60 to $8,685.60 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$47,169.52 |
| Total Authorized Disbursement: |
$47,169.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |