| FRN: |
2099071871
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200027816 |
| 471 Application: |
201038640 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/24/2020 |
| Revised FCDL Date: |
5/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups 200027816 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
110 |
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both UPS/Battery backup and shiping and was split to agree with the applicant documentation. The new FRN Line Item # for shipping is 002 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is UPS/Battery backup for the amount of $4,518.99.||MR2:The amount of the funding request was changed from $4578.99 to $3,516.66 to remove the ineligible product(s) or service(s): ineligible portion of equipment being supported by UPS/Battery backup and related shipping costs. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
8/31/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,110.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,110.00 |
| Invoicing Mode: |
BEAR |