| FRN: |
2199009932
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provider Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
210000787 |
| 471 Application: |
211008552 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/6/2021 |
| Revised FCDL Date: |
11/15/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wap/Switches |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
83 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item .001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:FRN Line Item # .002 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .006 for the amount of $3,840.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $22,897.50.||MR3:FRN Line Item # .003 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .006 for the amount of $3,840.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,211.32.||MR4:FRN Line Item # .004 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .006 for the amount of $3,840.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $1,253.04. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/8/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$28,520.37 |
| Total Authorized Disbursement: |
$28,520.37 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |