| FRN: |
2499014524
|
| Billed Entity Name: |
Mount Calm School District
|
| Billed Account Administrator: |
Barbara Lane |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provider Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
240005156 |
| 471 Application: |
241000221 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 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: |
Cws_ic |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of internal connection for FRN Line Item .002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The type of product for FRN Line Item .002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item .003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The type of product for FRN Line Item .003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The funding request amount was reduced from $47,508.52 to $32,813.51 to remove the amount that exceeded the Category Two budget set for the following entity: 141127 MOUNT CALM SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$27,891.48 |
| Total Authorized Disbursement: |
$27,891.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |