| FRN: |
2199057941
|
| Billed Entity Name: |
Ser-Ninos Charter School
|
| Billed Account Administrator: |
Charmaine Constantine |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
210007795 |
| 471 Application: |
211037448 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/30/2021 |
| Revised FCDL Date: |
8/2/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199057941.009 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199057941.009 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199057941.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199057941.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199057941.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199057941.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199057941.014 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199057941.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199057941.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The funding request amount was reduced from $94,485.34 to $91,041.04 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16028802 SER-NINOS CHARTER SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$77,384.88 |
| Total Authorized Disbursement: |
$77,384.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |