| FRN: |
2199039456
|
| Billed Entity Name: |
Warren Indep School District
|
| Billed Account Administrator: |
Terry Ling |
| Applicant Type: |
School District |
| SPIN: |
143051760 |
| Service Provider Name: |
Bayou Technologies Incorporated |
| 470 Application: |
210015159 |
| 471 Application: |
211002930 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
5/2/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bayou Technologies |
| FRN Status: |
Cancelled |
| Wave: |
10 |
| Appeal Wave Number: |
107 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199039456.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199039456.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039456.008 was modified from Access Point to Antenna to agree with the applicant documentation. |
| 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: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |