| FRN: |
2199036453
|
| Billed Entity Name: |
Ector County Independent School District
|
| Billed Account Administrator: |
Kellie Wilks |
| Applicant Type: |
School District |
| SPIN: |
143028101 |
| Service Provider Name: |
Advanced Network Management, Inc. |
| 470 Application: |
210008544 |
| 471 Application: |
211025455 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/23/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199036453.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199036453.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $15,851.97 to $15,165.07 to remove the ineligible products or services: License - C3560CX-DNA-E-8-5 (100%) ineligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,132.06 |
| Total Authorized Disbursement: |
$12,132.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |