| FRN: |
2499043141
|
| Billed Entity Name: |
Bandera Indep School District
|
| Billed Account Administrator: |
David Brown |
| Applicant Type: |
School District |
| SPIN: |
143050451 |
| Service Provider Name: |
Bandera Electric Cooperative, Inc. |
| 470 Application: |
240013576 |
| 471 Application: |
241030346 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Brown |
| 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: |
Bhs, Aes, Hce Fiber Cabling |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499043141.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2499043141.002 for the amount of $9,600.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $37,702.00. |
| 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: |
$37,841.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |