| FRN: |
2099029323
|
| Billed Entity Name: |
Rogers Indep School District
|
| Billed Account Administrator: |
Glenn Kinard |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200013692 |
| 471 Application: |
201001206 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/21/2020 |
| Revised FCDL Date: |
11/9/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advanced Networks_antennas, Connectors |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099029323.001 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Connection Type for FRN Line Item 2099029323.001 was modified from Cabling/Connectors to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/31/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,511.60 |
| Total Authorized Disbursement: |
$2,511.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |