| FRN: |
2099042497
|
| Billed Entity Name: |
Seminole Indep School District
|
| Billed Account Administrator: |
Clay Osburn |
| Applicant Type: |
School District |
| SPIN: |
143048970 |
| Service Provider Name: |
General Datatech, L.P. |
| 470 Application: |
200019531 |
| 471 Application: |
201026193 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/20/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Model for FRN Line Item .004 was modified from 10G Base LR Single Mode to MA-SFP-10GB-LR Meraki 10G Base Single Mode to agree with the applicant documentation.||MR4:The FRN was modified from $50,040.00 to $37,530.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$62,627.40 |
| Total Authorized Disbursement: |
$62,627.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |