| FRN: |
2199056878
|
| Billed Entity Name: |
Walnut Springs Indep Sch Dist
|
| Billed Account Administrator: |
Pat Garrett |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provider Name: |
HSC Solutions LLC |
| 470 Application: |
210012337 |
| 471 Application: |
211036766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Garrett |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/8/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling_switches_wifi_2122 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Managed Internal Broadband Services and Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections (installation cost) is 2199056909 line item 2199056909.002. The product(s)/service(s) remaining in the original FRN are for Managed Internal Broadband Services.||MR2:The FRN was modified from $10,569.13 to $9,756.12 to agree with the applicant documentation. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Contract Award Date: |
2/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$8,292.70 |
| Total Authorized Disbursement: |
$8,292.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |