| FRN: |
2399034449
|
| Billed Entity Name: |
Princeton Indep School Dist
|
| Billed Account Administrator: |
David Vincent |
| Applicant Type: |
School District |
| SPIN: |
143027452 |
| Service Provider Name: |
Superior Fiber and Data Services, Inc. |
| 470 Application: |
230007860 |
| 471 Application: |
231004742 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/10/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Godwin Recable And Racks_superior Fiber & Data Services |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item 2399034449.001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2399034449.001 was modified from $2,064.96 to $1,032.48 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2399034449.002 was modified from 2 to 1 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2399034449.002 was modified from $162.98 to $2,376.57 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399034449.002 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2399034449.002 was modified from 13622-012 to Patch Panel and Connectors to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 2399034449.003 was modified from 2 to 1 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2399034449.003 was modified from $2,086.18 to $2,428.61 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2399034449.005 was modified from $49,219.63 to $35,743.27 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2399034449.006 was modified from $47,286.67 to $57,968.05 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/15/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$79,795.18 |
| Total Authorized Disbursement: |
$79,795.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |