| FRN: |
2199052695
|
| Billed Entity Name: |
Devers Indep School District
|
| Billed Account Administrator: |
Melissa Jordan |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
210017509 |
| 471 Application: |
211032739 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches & All Related Components |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199052695.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199052695.004 was modified from License to Wireless Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199052695.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199052695.004 was modified from License to Wireless Controller to agree with the applicant documentation. |
| 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: |
5/28/2024 |
| FRN Committed Amount: |
$4,641.00 |
| Total Authorized Disbursement: |
$4,641.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |