| FRN: |
2299024619
|
| Billed Entity Name: |
Ehrhart School
|
| Billed Account Administrator: |
Jj Pool |
| Applicant Type: |
School |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
220012333 |
| 471 Application: |
221019014 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cliff Joffrion |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
7/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ehrhart Wap Ups Cab Fw Fiber |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
14 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299024619.011 was modified from Cabling to Installation to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299024619.012 was modified from Cabling to Installation to agree with the applicant documentation.||MR3:The Other Manufacturer Name for FRN Line Item 2299024619.011 was modified from FIBER to FIBER CAT6 to agree with the applicant documentation.||MR4:The Other Manufacturer Name for FRN Line Item 2299024619.012 was modified from FIBER to FIBER CAT6 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$50,623.38 |
| Total Authorized Disbursement: |
$50,623.38 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |