| FRN: |
2399054868
|
| Billed Entity Name: |
O'Donnell Ind School District
|
| Billed Account Administrator: |
Blake Nichols |
| Applicant Type: |
School District |
| SPIN: |
143034438 |
| Service Provider Name: |
Langlois Management, LLC |
| 470 Application: |
230016005 |
| 471 Application: |
231033696 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pam Wilson |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/15/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Oisd23-24switches |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399054868.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2399054868.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2399054868.003 was modified from switch to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399054868.002 was modified from switch to Cabling to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2399054868.005 was modified from 1 to 36 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 2399054868.005 was modified from $3,600.00 to $100.00 to agree with the applicant documentation. |
| 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: |
$37,075.30 |
| Total Authorized Disbursement: |
$37,075.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |