| FRN: |
2299020350
|
| Billed Entity Name: |
Nederland Isd
|
| Billed Account Administrator: |
Carol Evans |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
220002285 |
| 471 Application: |
221011183 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
4/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nederland_2022_switches_nederland Hs |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
53 |
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2299020350.007 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$54,795.25 |
| Total Authorized Disbursement: |
$54,795.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |