| FRN: |
2299046099
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143027452 |
| Service Provider Name: |
Superior Fiber and Data Services, Inc. |
| 470 Application: |
220008070 |
| 471 Application: |
221031717 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Superior - C1 Network Equipment - Ups |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Extended Line Item Cost for Installation/Labor on this FRN was modified from $4,224.17 to $1,000.00 in accordance with the applicant's documentation.||MR2:The quantity for FRN Line Item 2299046099.005 was modified from 1 to 2 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: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$135,819.69 |
| Total Authorized Disbursement: |
$135,819.69 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |