| FRN: |
2499020708
|
| Billed Entity Name: |
Bonham Indep School District
|
| Billed Account Administrator: |
Stephanie Avery |
| Applicant Type: |
School District |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
240002508 |
| 471 Application: |
241016717 |
| 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: |
Ups Devices |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499020708.001 was for both UPS/ Battery Backup and UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS/ Battery Backup is 2499020708.002 for the amount of $13,595.82. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $485.57.||MR2:The amount of the funding request was changed from $15,538.08 to $14,081.39 to remove the ineligible product(s) or service(s): SMTL1500RM3UC. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$11,265.11 |
| Total Authorized Disbursement: |
$11,265.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |