FRN: |
2499043005
|
Billed Entity Name: |
Falls City Indep School Dist
|
Billed Account Administrator: |
Steve Stone |
Applicant Type: |
School District |
SPIN: |
143036495 |
Service Provider Name: |
Questivity Inc |
470 Application: |
240015497 |
471 Application: |
241026353 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Karina Roiuk |
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. Network |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499043005.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499043005.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499043005.003 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499043005.003 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2499043005.005 was modified from Data Protection to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499043005.005 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2499043005.007 was modified from Connectors to Cabling to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/25/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2025 |
Last Date To Invoice: |
1/28/2026 |
FRN Committed Amount: |
$23,062.33 |
Total Authorized Disbursement: |
$23,062.33 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |