| FRN: |
2399059661
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143010187 |
| Service Provider Name: |
Electra Link, Inc |
| 470 Application: |
230003655 |
| 471 Application: |
231014003 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Usac Frn Split For Racks And Cabinets |
| FRN Status: |
Denied |
| Wave: |
56 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The Service Requests Section of the FCC Form 470 must clearly define the specific services or to include quantity for which funding will be sought when the FCC Form 470 is filed. Your FCC Form 470 cited did not specify the services of Racks and Cabinets to be provided, which is a violation of the competitive bidding program rules.||MR1:This FRN contains products and services for Racks and Racks & Cabinets. The Racks was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Racks & Cabinets is 2399059661 and the service provider is SPIN 143010187 Electra Link Inc.. The product(s) and service(s) remaining in the original FRN are Cabling, Connectors, UPS/Battery Backup and Installation, Activation, & Initial Configuration. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |