| FRN: |
2299038279
|
| Billed Entity Name: |
Terrell Indep School District
|
| Billed Account Administrator: |
Stan Heisel |
| Applicant Type: |
School District |
| SPIN: |
143035241 |
| Service Provider Name: |
Dice Communications Inc |
| 470 Application: |
220003196 |
| 471 Application: |
221027084 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/16/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Terrell Isd C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
75 |
| FCDL Comment: |
MR1:The Wireless Data for FRN Line Item 2299050374.004 was modified from ACCESS POINT to RACKS/CABINETS to agree with the applicant documentation.||MR2:The MODULE for FRN Line Item 2299050374.006 was modified from MODULE to ACCESS POINT to agree with the applicant documentation.||MR3:The Data Distribution for FRN Line Item 2299050374.008 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR4:The TRANSCEIVER for FRN Line Item 2299050374.010 was modified from TRANSCEIVER to SWITCH to agree with the applicant documentation.||MR5:The TRANSCEIVER for FRN Line Item 2299050374.011 was modified from TRANSCEIVER to SWITCH to agree with the applicant documentation.||MR6:The Data Distribution for FRN Line Item 2299050374.016 was modified from SWITCH to RACKS/CABINETS to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/14/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$670,645.64 |
| Total Authorized Disbursement: |
$670,645.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |