| FRN: |
2199051113
|
| Billed Entity Name: |
Lancaster Independent School District
|
| Billed Account Administrator: |
Anthony Thornhill |
| Applicant Type: |
School District |
| SPIN: |
143027452 |
| Service Provider Name: |
Superior Fiber and Data Services, Inc. |
| 470 Application: |
210007310 |
| 471 Application: |
211031563 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
8/9/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2 - Cabling |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
68 |
| FCDL Comment: |
MR1:FRN Line Item # 2199051113.001 was for Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199051113.005 for the amount of $122.98. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,676.13||MR2:FRN Line Item # 2199051113.001 was for Cabling and Misc. Materials. The new FRN Line Item # for Misc materials is 2199051113.003 for the amount of $500.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,676.13||MR3:FRN Line Item # 2199051113.001 was for Cabling and Connectors. The new FRN Line Item # for Connectors is 2199051113.004 for the amount of $266.54. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,676.13||MR4:FRN Line Item # 2199051113.001 was for Cabling and Installation. The new FRN Line Item # for Installation is 2199051113.002 for the amount of $23,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,676.13 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$33,460.80 |
| Total Authorized Disbursement: |
$33,460.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |