| FRN: |
2299031543
|
| Billed Entity Name: |
Bonham Indep School District
|
| Billed Account Administrator: |
Stephanie Avery |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
220001842 |
| 471 Application: |
221023220 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Equipment |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2299031543.002 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299031543.003 was modified from Switches to Other to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2299031543.004 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2299031543.006 was modified from Switches to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,766.40 |
| Total Authorized Disbursement: |
$44,766.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |