| FRN: |
2399025510
|
| Billed Entity Name: |
Buckholts Indep School Dist
|
| Billed Account Administrator: |
Remy Godfrey |
| Applicant Type: |
School District |
| SPIN: |
143045316 |
| Service Provider Name: |
Tagle Rock Technologies LLC |
| 470 Application: |
230007956 |
| 471 Application: |
231019264 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marsha Shields |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/18/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Cabling |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model of Equipment for FRN Line Item 2399025510.003 was modified from UACC-OM-MM-1G to UACC-OM-MM-1G-D-2 to agree with the applicant documentation.||MR2:The Type of Internal Connection FRN Line Item 2399025510.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399025510.003 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$8,416.97 |
| Total Authorized Disbursement: |
$7,945.22 |
| Undisbursed Amount: |
$471.75 |
| Invoicing Mode: |
SPI |