| FRN: |
2199003822
|
| Billed Entity Name: |
Milano Indep School District
|
| Billed Account Administrator: |
Kevin Terry |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
210009325 |
| 471 Application: |
211004127 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Terry |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
2/14/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Resilient Cat 2 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type, for FRN Line Item 2199003822.002 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR2:The Product Type, for FRN Line Item 2199003822.004 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR3:The Product Type, for FRN Line Item 2199003822.007 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR4:The Type of Internal Connection, for FRN Line Item 2199003822.002 was modified from Connectors to Access Point to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199003822.004 was modified from Cable/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Internal Connection, for FRN Line Item 2199003822.007 was modified from Connectors to Access Point to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$45,376.00 |
| Total Authorized Disbursement: |
$42,501.60 |
| Undisbursed Amount: |
$2,874.40 |
| Invoicing Mode: |
SPI |