| FRN: |
2499027416
|
| Billed Entity Name: |
Medina Valley Indep Sch Dist
|
| Billed Account Administrator: |
Scott Laleman |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
240000446 |
| 471 Application: |
241021006 |
| 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: |
2. Network Intech |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499027416.012 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499027416.012 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499027416.011 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499027416.011 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR5:The Contract Expiration Date was changed from 09/30/2024 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471.||MR6:FRN modified in accordance with a RAL request.||MR7:The Type of Product for FRN Line Item 2499027416.004 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2499027416.004 was modified from Data Protection to Module 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: |
$127,909.60 |
| Total Authorized Disbursement: |
$127,909.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |