| FRN: |
2399032365
|
| Billed Entity Name: |
Hemphill Indep School District
|
| Billed Account Administrator: |
Eric Heslip |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
230006884 |
| 471 Application: |
231004704 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Resilient_c2 Cabling_middle School |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Make for FRN Line Item 2399032365.001 was modified from Cabling Multi mode Fiber to Resilient to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2399032365.001 was modified from Cabling Multi mode Fiber to Cabling Fiber Run to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2399032365.001 was modified from 1 to 3 to agree with the applicant documentation.||MR4:Based on the applicant's request, the One-time Unit Cost of the FRN's Product and Service Detail was changed from $5925.00 one-time charge to $1975.00 one-time charge. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/13/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$5,036.25 |
| Total Authorized Disbursement: |
$1,678.75 |
| Undisbursed Amount: |
$3,357.50 |
| Invoicing Mode: |
SPI |