| FRN: |
2099047774
|
| Billed Entity Name: |
Union Grove School District
|
| Billed Account Administrator: |
Kyle Adams |
| Applicant Type: |
School District |
| SPIN: |
143021933 |
| Service Provider Name: |
ETEX Communications, LLC |
| 470 Application: |
200023793 |
| 471 Application: |
201028760 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyle Adams |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
6/4/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2021-C2-Elemswitchesaps |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $18,498.07 to $16,778.07 to remove Licenses the ineligible product : license; the ineligible use of Un-posted Basic Maintenance||MR2:FRN Line Item #2099047774.001 was for both Switches and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099047774.006 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,436.00.||MR3:FRN Line Item #2099047774.002 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099047774.006 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $6,342.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/30/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$11,744.60 |
| Total Authorized Disbursement: |
$11,744.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |