| FRN: |
2099076137
|
| Billed Entity Name: |
Cuero Indep School District
|
| Billed Account Administrator: |
Oscar Ray |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provider Name: |
Solid Border Inc |
| 470 Application: |
200027604 |
| 471 Application: |
201041078 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dave Truman |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Network Equip - Hs |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 2099076137.004 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.The product type for FRN Line Item 2099076137.005 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$19,312.00 |
| Total Authorized Disbursement: |
$19,312.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |