| FRN: |
2199061467
|
| Billed Entity Name: |
Troy Indep School District
|
| Billed Account Administrator: |
Michelle Backor |
| Applicant Type: |
School District |
| SPIN: |
143020605 |
| Service Provider Name: |
United Data Technologies, Inc. |
| 470 Application: |
210013940 |
| 471 Application: |
211039567 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dawn Belden |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
1/24/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy21 Network Equipment And Cabling |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2199061467.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061467.0012 was modified from Cabling to Installation, Activation, and Initial Configuration 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: |
$110,617.06 |
| Total Authorized Disbursement: |
$101,893.55 |
| Undisbursed Amount: |
$8,723.51 |
| Invoicing Mode: |
SPI |