| FRN: |
2499013094
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
240001994 |
| 471 Application: |
241010812 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kayla Hinojosa |
| 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: |
Latexo_2024_chase Networks_cabling & Racks |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499013094.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499013094.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499013094.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499013094.013 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item 2499013094.013 was modified from Cabling/Connectors to Racks to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$29,205.02 |
| Total Authorized Disbursement: |
$29,205.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |