| FRN: |
2199056336
|
| Billed Entity Name: |
Meyersville Indep School Dist
|
| Billed Account Administrator: |
Beth Howell |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
210009697 |
| 471 Application: |
211036455 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kelly Weischwill |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Equipment Installation, Configuration |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Other Manufacturer Name for FRN Line Item 2199056336.002 was modified from Tech Services to Travel & Per Diem to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2199056336.002 was modified from Tech Services to Travel & Per Diem to agree with the applicant documentation.||MR3:The Other Manufacturer Name for FRN Line Item 2199056336.003 was modified from Tech Services to Shipping to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199056336.003 was modified from Tech Services to Shipping to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/11/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,638.00 |
| Total Authorized Disbursement: |
$1,638.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |