| FRN: |
2399041118
|
| Billed Entity Name: |
Gainesville Indep School Dist
|
| Billed Account Administrator: |
Jordan Howard |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
230007078 |
| 471 Application: |
231028701 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/1/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gainesville C2 2023 Switch/Ups |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 02/23/2023 to 02/24/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2399041118.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399041118.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2399041118.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2399041118.010 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399041118.013 was modified from Data Distribution to License to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2399041118.013 was modified from Switch to Licenses & Cabinets to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $262,646.60 to $252,755.80 to remove the ineligible product(s) or service(s): HR4C1E (0%), HU7T9E (0%), H63R4E (0%) and JL085A (Redundant - 0%). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$214,842.43 |
| Total Authorized Disbursement: |
$214,842.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |