| FRN: |
2199062730
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143035933 |
| Service Provider Name: |
Jet Web Communication, LLC |
| 470 Application: |
210026908 |
| 471 Application: |
211040331 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Saul Rodriguez |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rio Hondo Isd Fy 2021 Wireless |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:FRN Line Item # 001 was for both Access Point and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 003 for the amount of $446. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $17,078.||MR2:FRN Line Item # 002 was for Wireless Controller, Cabling, Module and Installation and were split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 004 for the amount of $3.34, for Module is 005 for the amount of $171.60 and for Installation is 006 for the amount of $3,746.44. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $16,630.90. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/31/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$32,364.86 |
| Total Authorized Disbursement: |
$32,364.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |