| FRN: |
2199055604
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143029406 |
| Service Provider Name: |
Nationwide Network Technologies, Inc. |
| 470 Application: |
210014059 |
| 471 Application: |
211035952 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
12/30/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Upgrade Cabling For 14 Campuses Nationwide |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199055604.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199055604.009 was modified from Connectors to Installation to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199055604.011 was modified from Connectors to Installation to agree with the applicant documentation.||MR4:The FRN was modified from $376,870.40 to $376,866.72 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: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$188,433.36 |
| Total Authorized Disbursement: |
$188,433.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |