| FRN: |
2299034410
|
| Billed Entity Name: |
Spring Indep School District
|
| Billed Account Administrator: |
Christy Hedrick |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provider Name: |
Solid IT Networks, Inc. |
| 470 Application: |
220006365 |
| 471 Application: |
221024805 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| 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: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2299034410.002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2299034410.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2299034410.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2299034410.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2299034410.006 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2299034410.008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2299034410.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2299034410.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2299034410.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2299034410.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2299034410.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Function for FRN Line Item 2299034410.016 was modified from Switch to License to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/11/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$932,032.69 |
| Total Authorized Disbursement: |
$931,821.01 |
| Undisbursed Amount: |
$211.68 |
| Invoicing Mode: |
SPI |