| FRN: |
2299038709
|
| Billed Entity Name: |
Detroit Indep School District
|
| Billed Account Administrator: |
David Williams |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
220005593 |
| 471 Application: |
221027334 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
7/11/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Adv Networks - Detroit High Sch |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
64 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2299038709.007 was modified from Module to Cabling Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299038709.007 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299038709.008 was modified from Module to Cabling Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299038709.008 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299038709.009 was modified from Module to Cabling Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299038709.009 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299038709.018 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/31/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$24,414.82 |
| Total Authorized Disbursement: |
$24,414.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |