| FRN: |
1999065083
|
| Billed Entity Name: |
Grapeland Indep Sch District
|
| Billed Account Administrator: |
Adam Schendel |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
190022042 |
| 471 Application: |
191011562 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN Line 004 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The FRN Line 006 was modified from Data Distribution; Switch to Transceiver; Transceiver to agree with the applicant documentation.||MR3:The FRN Line 007 was modified from Data Distribution; Switch to Transceiver; Transceiver to agree with the applicant documentation.||MR4:Based on the applicant’s request, Grapeland Elementary School (17013558) has been removed from the Recipients of Service on the FRN’s Product and Service Details line 3 and the One-time Eligible Cost of the funding request was changed from $1,404.00 to $936.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$4,768.04 |
| Total Authorized Disbursement: |
$4,768.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |