| FRN: |
2099050121
|
| Billed Entity Name: |
San Felipe-Del Rio Cisd
|
| Billed Account Administrator: |
Manuel Salinas |
| Applicant Type: |
School District |
| SPIN: |
143032433 |
| Service Provider Name: |
Sequel Data Systems, Inc. |
| 470 Application: |
200027176 |
| 471 Application: |
201027748 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Sfdrcisd Core Switches |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099050121.002 was modified from Switch to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099050121.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099050121.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099050121.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099050121.008 was modified from Switch to Racks to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099050121.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099050121.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099050121.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099050121.015 was modified from Switch to Racks to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$38,946.78 |
| Total Authorized Disbursement: |
$38,946.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |