| FRN: |
2499025532
|
| Billed Entity Name: |
Savoy Indep School District
|
| Billed Account Administrator: |
Samuel Talley |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
240000452 |
| 471 Application: |
241013423 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rapee Sritairat |
| 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: |
24-25 Battery Backups |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499025532.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2499025532.002 for the amount of $249.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $23,733.60.||MR2:The Type of Internal Connection for FRN Line Item 2499025532.001 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499025532.001 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/19/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$19,186.08 |
| Total Authorized Disbursement: |
$19,186.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |