| FRN: |
2399015327
|
| Billed Entity Name: |
Blanco Indep School District
|
| Billed Account Administrator: |
Collin Gaskamp |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
230003717 |
| 471 Application: |
231010057 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of Internal Connection for FRN Line Item 2399015327.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399015327.004 was modified from Switch to Module to agree with the applicant documentation.||MR3: The Type of Internal Connection for FRN Line Item 2399015327.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399015327.002 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/14/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$28,144.20 |
| Total Authorized Disbursement: |
$28,144.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |