| FRN: |
1999045094
|
| 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: |
Switches Ic |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line 001 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The FRN Line 005 was modified from Data Distribution; Switch to Racks; Racks & Cabinets to agree with the applicant documentation.||MR3:The FRN Line 006 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR4:The FRN Line 008 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR5:The FRN Line 012 was modified from Data Distribution; Switch to Racks; Racks & Cabinets to agree with the applicant documentation.||MR6:The FRN Line 015 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR7:The FRN Line 017 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR8:The FRN Line 020 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR9:The FRN Line 024 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR10:The FRN Line 031 was modified from Module; Module to Transceiver; Transceiver to agree with the applicant documentation.||MR11:FRN modified in accordance with a RAL request.||MR12:The FRN Line 013 was modified from Module; Module to Transceiver; Transceiver 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: |
$51,429.11 |
| Total Authorized Disbursement: |
$51,429.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |