| FRN: |
2299051537
|
| Billed Entity Name: |
Buffalo Indep School District
|
| Billed Account Administrator: |
Paul Daniel |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
220011429 |
| 471 Application: |
221031834 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Lori Puckett |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/14/2022 |
| Revised FCDL Date: |
9/28/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy 2022 Buffalo C2 For Switches For District |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
23 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $96,639.60 to $80,738.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 221031834 BUFFALO INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$64,590.95 |
| Total Authorized Disbursement: |
$64,590.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |