| FRN: |
2199037123
|
| Billed Entity Name: |
Sweeny Indep School District
|
| Billed Account Administrator: |
Kelly Bertsch |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
210016536 |
| 471 Application: |
211025809 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from switch to cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .002 was modified from switch to license to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Items 003 and 004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$196,528.80 |
| Total Authorized Disbursement: |
$196,528.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |