| FRN: |
2499032266
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provider Name: |
Red River Technology LLC |
| 470 Application: |
240000302 |
| 471 Application: |
241023989 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 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: |
1 - Tennyson Ms Switches 23-1249 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2499032266.017 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2499032266.017 was modified from (Waco 141139) Cisco C9300-NW-8X to (Waco 141139) Cisco C9300-NM-8X to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$309,959.13 |
| Total Authorized Disbursement: |
$309,959.13 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |