| FRN: |
2099076261
|
| 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 Equipment _ Hunt Elem |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 2099076261.002 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099076261.004 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.The product type for FRN Line Item 2099076261.005 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: |
$14,484.00 |
| Total Authorized Disbursement: |
$14,484.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |