| FRN: |
2499036481
|
| Billed Entity Name: |
Kenedy County-Wide Common School District
|
| Billed Account Administrator: |
Kristen Tinsley |
| Applicant Type: |
School District |
| SPIN: |
143053891 |
| Service Provider Name: |
Salt Creek Technologies, LLC |
| 470 Application: |
240020670 |
| 471 Application: |
241026384 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kristen Tinsley |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/15/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Salt Creek - Waps And Controller |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $7,469.97 to $6,941.11 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141611 KENEDY COUNTY-WIDE COMMON SCHOOL DISTRICT.||MR2:FRN Line Item # 2499036481.004 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2499036481.006 for the amount of $18.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $79.50.||MR3:The Internal Connection Type for FRN Line Item 2499036481.001 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499036481.001 was modified from Wireless Controller to Router to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$4,858.78 |
| Total Authorized Disbursement: |
$4,858.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |