| FRN: |
1999028819
|
| Billed Entity Name: |
Clarksville Indep School Dist
|
| Billed Account Administrator: |
Vivian Jackson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
190014685 |
| 471 Application: |
191009616 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_waps_lic_install |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN 1999028819.002 modified in accordance with a RAL request. The line item quantity was modified from 1 to 6 and the Total Eligible Line item Cost was modified from $127.65 to $765.90. Request made by Ashley Voight on April 2nd. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/12/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,321.63 |
| Total Authorized Disbursement: |
$3,321.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |