| FRN: |
2499010608
|
| Billed Entity Name: |
East Chambers Indep Sch Dist
|
| Billed Account Administrator: |
Mitchell Long |
| Applicant Type: |
School District |
| SPIN: |
143051181 |
| Service Provider Name: |
EduTEKS Inc |
| 470 Application: |
240001664 |
| 471 Application: |
241009752 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christina Bailey |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches & Waps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499010608.007 was modified from Access Point to Wireless Controller to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499010608.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type Type of Product for FRN Line Item 2499010608.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2499010608.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type Type of Product for FRN Line Item 2499010608.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type Type of Product for FRN Line Item 2499010608.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499010608.011 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/3/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$168,546.00 |
| Total Authorized Disbursement: |
$168,546.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |