| FRN: |
2299034291
|
| Billed Entity Name: |
London Indep School District
|
| Billed Account Administrator: |
Linda Bartlett |
| Applicant Type: |
School District |
| SPIN: |
143053094 |
| Service Provider Name: |
JSJ Rodriguez Inc |
| 470 Application: |
220015583 |
| 471 Application: |
221020075 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Linda Bartlett |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/2/2022 |
| Revised FCDL Date: |
12/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/16/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tele-Pro - Network Upgrades - Fy 2022 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
33 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $93,690.65 to $90,096.08 to remove the ineligible product(s) or service(s): FG-1101E-BDL-950-36 $1,476.86 and associated Installation Cost of FG-1101E-BDL-950-36 $3,466.75. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$39,063.04 |
| Total Authorized Disbursement: |
$39,063.04 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |