| FRN: |
2199025353
|
| Billed Entity Name: |
Grapeland Indep Sch District
|
| Billed Account Administrator: |
Adam Schendel |
| Applicant Type: |
School District |
| SPIN: |
143037027 |
| Service Provider Name: |
WireStar, Inc. |
| 470 Application: |
210009932 |
| 471 Application: |
211018817 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marsha Shields |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
11/29/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Cancelled |
| Wave: |
9 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199025353.004 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199025353.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199025353.006 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/9/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |