| FRN: |
2299008886
|
| Billed Entity Name: |
Redwater Indep School District
|
| Billed Account Administrator: |
John Ryther |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provider Name: |
Nantze Electric Co, Inc |
| 470 Application: |
220004327 |
| 471 Application: |
221007846 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marsha Shields |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling, Connectors, Racks, Ups And All Related Components |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $204,877.25 to $204,521.25 to remove 0% of the ineligible product(s) or service(s): DSX8000; the ineligible use of Cabling.||MR2:The funding request amount was reduced from $204,521.25 to $166,083.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140657 REDWATER INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$132,867.06 |
| Total Authorized Disbursement: |
$132,867.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |