| FRN: |
2199022484
|
| Billed Entity Name: |
Callisburg Indep School Dist
|
| Billed Account Administrator: |
Donald Metzler |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
210007674 |
| 471 Application: |
211017159 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item .005; .009 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .012 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .005; .009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .012 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Total FRN funding request amount was reduced from $225,032.70 to $124,666.70 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CALLISBURG INDEP SCHOOL DIST-140927. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$87,266.69 |
| Total Authorized Disbursement: |
$87,266.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |