| FRN: |
2499041823
|
| Billed Entity Name: |
San Isidro Indep School Dist
|
| Billed Account Administrator: |
Sara Alvarado |
| Applicant Type: |
School District |
| SPIN: |
143035634 |
| Service Provider Name: |
JANGA Technology, LLC |
| 470 Application: |
240020153 |
| 471 Application: |
241029561 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Roy Lanier |
| 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: |
District Wide Internal Connects |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499041823.009 was for both Access Point and Access Point Mount Bracket and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point Mount Bracket is 2499041823.015 for the amount of $315.81. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $16,665.99.||MR2:The Type of Internal Connection for FRN Line Item 2499041823.014 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499041823.006 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499041823.014 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499041823.006 was modified from Module to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$42,269.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |