| FRN: |
2499031593
|
| Billed Entity Name: |
Groveton Indep School District
|
| Billed Account Administrator: |
Jack Ledbetter |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
240016189 |
| 471 Application: |
241023545 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jack Ledbetter |
| 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: |
Category 2 Services |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499031593.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2499031593.017 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499031593.017 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The funding request amount was reduced from $61,431.09 to $26,290.50 to remove the amount that exceeded the Category Two budget set for BEN 140770 - GROVETON INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/13/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$21,032.40 |
| Total Authorized Disbursement: |
$21,032.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |