| FRN: |
2299018489
|
| Billed Entity Name: |
Santo Indep School District
|
| Billed Account Administrator: |
Greg Gilbert |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provider Name: |
ThomasFive Inc. |
| 470 Application: |
220002333 |
| 471 Application: |
221014988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Mori |
| 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: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299018489.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299018489.003 was modified from Connectors to Antenna to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$4,392.50 |
| Total Authorized Disbursement: |
$4,392.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |