FRN: |
2099066062
|
Billed Entity Name: |
Somerville Indep School Dist
|
Billed Account Administrator: |
Amanda Flencher |
Applicant Type: |
School District |
SPIN: |
143022965 |
Service Provider Name: |
Cabling and Wireless Solutions of Texas, Inc. |
470 Application: |
200021407 |
471 Application: |
201036569 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Linda Alexander |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
11/19/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Intermediate School |
FRN Status: |
Funded |
Wave: |
30 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:In consultation with the applicant, 90182-Somerville High School has been removed from FRN 2099066062.||MR2:In consultation with the applicant, 17024491-Somerville Intermediate School has been added to FRN 2099066062.||MR3:The FRN was modified from Quantity 1 to Quantity 3 to agree with the applicant documentation.||MR4:The FRN was modified from $240.00 to $80.00 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099066062.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099066062.005 was modified from License to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099066062.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099066062.001 was modified from Controller to License to agree with the applicant documentation.||MR9:FRN modified in accordance with a RAL request. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/13/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$20,452.48 |
Total Authorized Disbursement: |
$20,452.48 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |