| FRN: |
2399057461
|
| Billed Entity Name: |
Groveton Indep School District
|
| Billed Account Administrator: |
Jack Ledbetter |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
230014599 |
| 471 Application: |
231038497 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jack Ledbetter |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
5/11/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Switches 2023-2024 |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399057461.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399057461.004 was modified from Connector to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$5,667.41 |
| Total Authorized Disbursement: |
$5,667.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |