| FRN: |
2099032145
|
| Billed Entity Name: |
Florence Indep School District
|
| Billed Account Administrator: |
Eric Banfield |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
200007541 |
| 471 Application: |
201001386 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
9/30/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points And All Related Components |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
18 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $26,526 to $26,331.06 to remove the ineligible product(s) or service(s): CON-SNT-WAS571AK9 ($194.94).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$20,766.34 |
| Total Authorized Disbursement: |
$7,430.40 |
| Undisbursed Amount: |
$13,335.94 |
| Invoicing Mode: |
BEAR |