FRN: |
2299047594
|
Billed Entity Name: |
Tioga Independent School District
|
Billed Account Administrator: |
Elias Khalaf |
Applicant Type: |
School District |
SPIN: |
143019234 |
Service Provider Name: |
CMC NETWORK SOLUTIONS, LLC |
470 Application: |
220022500 |
471 Application: |
221031951 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Robert Beck |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
5/26/2022 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Support Contracts |
FRN Status: |
Funded |
Wave: |
6 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request was changed from $6,098.60 to $5,501.60 to remove the ineligible product: SKU S01-VSCG-5L00. |
FRN Service Type: |
Basic Maintenance of Internal Connections |
Contract Award Date: |
3/18/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2027 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$3,851.12 |
Total Authorized Disbursement: |
$712.46 |
Undisbursed Amount: |
$3,138.66 |
Invoicing Mode: |
SPI |