| FRN: |
2299057472
|
| Billed Entity Name: |
Goodrich Indep School District
|
| Billed Account Administrator: |
Sarah Bacica |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
220020064 |
| 471 Application: |
221038511 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections-Cabling |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2299057472.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2299057472.003 for the amount of $650.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $1,300.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,704.00 |
| Total Authorized Disbursement: |
$1,704.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |