| FRN: |
2499021460
|
| Billed Entity Name: |
Lorena Indep School District
|
| Billed Account Administrator: |
Jeff Linnstaedter |
| Applicant Type: |
School District |
| SPIN: |
143004682 |
| Service Provider Name: |
M & A Technology Inc |
| 470 Application: |
240001546 |
| 471 Application: |
241004825 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 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: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection and Type of Product for FRN Line Item #2499021460.004 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,139.75 to $0.00 to remove the ineligible product(s) or service(s): Ubiquiti USP-RPS. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$33,398.85 |
| Total Authorized Disbursement: |
$33,207.15 |
| Undisbursed Amount: |
$191.70 |
| Invoicing Mode: |
SPI |