| FRN: |
2199054721
|
| Billed Entity Name: |
Harts Bluff School District
|
| Billed Account Administrator: |
Wayne Phillips |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provider Name: |
Nantze Electric Co, Inc |
| 470 Application: |
210024578 |
| 471 Application: |
211035693 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/1/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Harts Bluff Cabling Project |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199054721.001 was modified from cabling to rack to agree with the applicant documentation. ||MR2:The Function Type for FRN Line Item 2199054721.001 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199054721.002 was modified from cabling to rack to agree with the applicant documentation. ||MR4:The Function Type for FRN Line Item 2199054721.02 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR5:The Function Type for FRN Line Item 2199054721.003 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR6:The Function Type for FRN Line Item 2199054721.003 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2199054721.009 was modified from cabling to connectors to agree with the applicant documentation. ||MR8:The Product Type for FRN Line Item 2199054721.013 was modified from cabling to connectors to agree with the applicant documentation. ||MR9:The Contract Award Date was changed from 03/22/2021 to 03/24/2021 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$32,049.12 |
| Total Authorized Disbursement: |
$32,049.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |