| FRN: |
2299009362
|
| Billed Entity Name: |
Royse City Indep School Dist
|
| Billed Account Administrator: |
Brieanna Kayser |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
220001040 |
| 471 Application: |
221008087 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Kronke |
| 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: |
2022 Cat2 - Resilient - Hp/Aruba/Apc |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 11-10-2021 to 1-20-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $9,934.40 to $0.00 to remove the ineligible product(s) or service(s): R8L82AAE - Aruba Central 54/64xx Foundation 5-Year E-STU||MR3:The Product Type for FRN Line Item 2299009362.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299009362.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299009362.005 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299009362.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $340,409.95 to $330,475.55 to remove the ineligible product(s) or service(s): R8L82AAE - Aruba Central 54/64xx Foundation 5-Year E-STU; the ineligible use of BMIC as did not post for Service on 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/20/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$231,332.89 |
| Total Authorized Disbursement: |
$231,332.88 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |