| FRN: |
2499034378
|
| Billed Entity Name: |
Waller Indep School District
|
| Billed Account Administrator: |
Shane Bayles |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
240000635 |
| 471 Application: |
241025175 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 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: |
C1 Network Equipment |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function for FRN Line Item 2499034378.002 was modified from Cabling to Other to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2499034378.003 was modified from Switches to Other to agree with the applicant documentation||MR3:The Function for FRN Line Item 2499034378.004 was modified from Switches to Other to agree with the applicant documentation||MR4:The Function for FRN Line Item 2499034378.005 was modified from Switches to Other to agree with the applicant documentation |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/1/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$43,975.63 |
| Total Authorized Disbursement: |
$43,975.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |