| FRN: |
1999030117
|
| Billed Entity Name: |
Uvalde Cons Indep School Dist
|
| Billed Account Administrator: |
Cash Keith |
| Applicant Type: |
School District |
| SPIN: |
143050351 |
| Service Provider Name: |
STACKLYNK, LLC |
| 470 Application: |
190009677 |
| 471 Application: |
191011808 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/3/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1999030117.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999030117.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999030117.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999030117.006 was modified from Cabling to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $177,052.57 OTC to $142,238.32 OTC to remove the amount that exceeded the Category Two budget set for the following entity: 91992 - MORALES JUNIOR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$113,790.66 |
| Total Authorized Disbursement: |
$113,790.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |