| FRN: |
2499020821
|
| Billed Entity Name: |
Mullin Indep School District
|
| Billed Account Administrator: |
Randy Sims |
| Applicant Type: |
School District |
| SPIN: |
143045316 |
| Service Provider Name: |
TagleRock Technologies LLC |
| 470 Application: |
240003922 |
| 471 Application: |
241007735 |
| 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: |
Mullin_2024_c2_taglerock |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2499020821.001 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499020821.001 was modified from Firewall Services & Components to Router to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2499020821.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Internal Connection for FRN Line Item 2499020821.010 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2499020821.010 was modified from Antenna to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2499020821.011 was modified from Antenna to Connectors to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2499020821.011 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2499020821.009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499020821.009 was modified from Data Distribution to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$19,363.26 |
| Total Authorized Disbursement: |
$19,363.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |