| FRN: |
2299027300
|
| Billed Entity Name: |
Blooming Grove Indep Sch Dist
|
| Billed Account Administrator: |
Dennis Williams |
| Applicant Type: |
School District |
| SPIN: |
143052407 |
| Service Provider Name: |
New Era Networks LLC |
| 470 Application: |
220003435 |
| 471 Application: |
221001386 |
| 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: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Blooming Grove_2022_switches_new Era |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connections for all FRN Line Items was modified from Data Distribution to Transceiver to agree with the applicant documentation. ||MR2:The Type of Product for all FRN Line Items was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$21,106.50 |
| Total Authorized Disbursement: |
$21,106.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |