| FRN: |
2299021858
|
| Billed Entity Name: |
Slocum Indep School District
|
| Billed Account Administrator: |
Joel Parker |
| Applicant Type: |
School District |
| SPIN: |
143016749 |
| Service Provider Name: |
PC Services |
| 470 Application: |
220013010 |
| 471 Application: |
221017276 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Hughes Iv |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
3/9/2023 |
| Revised FCDL Date: |
4/19/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Upgrade |
| FRN Status: |
Cancelled |
| Wave: |
47 |
| Appeal Wave Number: |
52 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .002 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .015 was modified from Connectors to Transceivers to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |