| FRN: |
2499028367
|
| Billed Entity Name: |
Coldspring-Oakhurst Cons I S D
|
| Billed Account Administrator: |
Charles Camden |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
240008222 |
| 471 Application: |
241021628 |
| 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?: |
False |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:This FRN is for both Internal Connections and Managed Internal Broadband Services and was split in order to conduct an independent review of these respective services. The new FRN for Managed Internal Broadband Services is 2499059038 and the service provider is SPIN 143033070 Insource Technology Direct, LLC. The product(s)/service(s) remaining in the original FRN are Internal Connections.||MR2:The amount of the funding request was changed from $71,850.60 to $65,566.3 to remove the ineligible product(s) or service(s): License. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$31,067.04 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |