| FRN: |
2199060111
|
| Billed Entity Name: |
Celina Indep School District
|
| Billed Account Administrator: |
Zach Allen |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
210025995 |
| 471 Application: |
211038784 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marilyn Chamberlin |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/24/2021 |
| Revised FCDL Date: |
11/1/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Celina Hs |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
81 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199060111.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199060111.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$19,580.00 |
| Total Authorized Disbursement: |
$19,580.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |