| FRN: |
2499019698
|
| Billed Entity Name: |
Frisco Indep School District
|
| Billed Account Administrator: |
John Curran |
| Applicant Type: |
School District |
| SPIN: |
143020028 |
| Service Provider Name: |
World Wide Technology, LLC |
| 470 Application: |
240004646 |
| 471 Application: |
241016000 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 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: |
1. Network |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Internal Connection type for FRN Line Item .006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Internal Connection type for FRN Line Item .009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Internal Connection type for FRN Line Item .013 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Internal Connection type for FRN Line Item .014 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Internal Connection type for FRN Line Item .015 was modified from Transceiver to Module to agree with the applicant documentation.||MR7:The Product type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Product type for FRN Line Item .006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Product type for FRN Line Item .009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Product type for FRN Line Item .013 was modified from Transceiver to Module to agree with the applicant documentation.||MR11:The Product type for FRN Line Item .014 was modified from Transceiver to Module to agree with the applicant documentation.||MR12:The Product type for FRN Line Item .015 was modified from Transceiver to Module 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: |
$1,184,048.82 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |