| FRN: |
1999045076
|
| Billed Entity Name: |
Huntington Indep School Dist
|
| Billed Account Administrator: |
Jeff Baird |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provider Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
190024749 |
| 471 Application: |
191008501 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Ic |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line 005 was modified from $19,698.24 to $14,158.11 to agree with the applicant documentation.||MR2:The FRN Line 006 was modified from $1,618.88 to $1,163.57 to agree with the applicant documentation.||MR3:The FRN Line 007 was modified from $1,846.71 to $615.57 to agree with the applicant documentation.||MR4:The FRN Line 008 was modified from $151.77 to $50.59 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$86,782.34 |
| Total Authorized Disbursement: |
$86,782.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |