| FRN: |
1999077963
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
190011974 |
| 471 Application: |
191036596 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
|
| FCDL Date: |
10/24/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
License |
| FRN Status: |
Denied |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for Cisco Systems C9500-DNA-L-E-3Y, and C9200-DNA-E-48-3Y which is an ineligible products based on Program rules.||DR2:This is a new FRN. It was split from FRN 1999077963. The FRN is denied because products and services being requested are ineligible items and cannot receive funding. This FRN contains the following ineligible products : Cisco Systems C9500-DNA-L-E-3Y and Cisco Systems C9200-DNA-E-48-3Y. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |