| FRN: |
2399053611
|
| Billed Entity Name: |
Chireno Indep School District
|
| Billed Account Administrator: |
Rhonda Norris |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
230020677 |
| 471 Application: |
231036064 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rhonda Norris |
| 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: |
2023 Cabling/Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $39,709.31 to $43,558.81 to agree with the applicant documentation.||MR2:FRN Line Item 2399053611.015 for 1 line of UPS/ Battery Backup was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 2399053611.016 for 1 line of Fees, Taxes, etc was added to this FRN to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/28/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$34,847.05 |
| Total Authorized Disbursement: |
$34,847.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |