| FRN: |
2299021131
|
| Billed Entity Name: |
Rogers Indep School District
|
| Billed Account Administrator: |
Glenn Kinard |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provider Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
220003583 |
| 471 Application: |
221015322 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections - C&Ws Of Texas |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $69,899.90 to $68,390.52 to remove the ineligible product(s) or service(s): SZ144 1 YR Assc Partner and related installation costs.||MR2:The Product Type for FRN Line Item 2299021131.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299021131.007 was modified from Access Point to wireless controller to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 004 was modified from Data Distribution to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$54,712.42 |
| Total Authorized Disbursement: |
$54,712.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |