| FRN: |
2199023680
|
| Billed Entity Name: |
Smithville Indep School Dist
|
| Billed Account Administrator: |
Stacy Tiner |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provider Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
210013262 |
| 471 Application: |
211000520 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Manuela Smith |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Ups |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2199023680.002 was modified from DXS-3600-32S/SI to DXS-3610 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $61,638.20 to $55,354.24 to remove the ineligible product(s) Installation and Configuration and DXS-3600-32S-SE-LIC . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,283.39 |
| Total Authorized Disbursement: |
$44,283.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |