| FRN: |
2399059096
|
| Billed Entity Name: |
Walnut Springs Indep Sch Dist
|
| Billed Account Administrator: |
Pat Garrett |
| Applicant Type: |
School District |
| SPIN: |
143051333 |
| Service Provider Name: |
HSC Solutions LLC |
| 470 Application: |
210012337 |
| 471 Application: |
231033437 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Pat Garrett |
| 471 Service Start Date: |
|
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
3/25/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mibs For Leased Equipment |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2399049536 from Internal Connection to Managed Internal Broadband Services in accordance with program rules.||MR2:The funding request amount was reduced from $9,756.12 to $5,134.68 to remove the amount that exceeded the Category Two budget set for BEN 141131 - WALNUT SPRINGS INDEP SCH DIST. |
| FRN Service Type: |
Managed Internal Broadband Services |
| Contract Award Date: |
2/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$3,273.36 |
| Total Authorized Disbursement: |
$3,273.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |