| FRN: |
2499044065
|
| Billed Entity Name: |
Yoakum Indep School District
|
| Billed Account Administrator: |
Jason Fling |
| Applicant Type: |
School District |
| SPIN: |
143049892 |
| Service Provider Name: |
James Teleco, Inc. |
| 470 Application: |
240018834 |
| 471 Application: |
241030898 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Fling |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/29/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tennis & Cte Cabling & Switching |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .006 was modified from cabling to install to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .014 was modified from cabling to connector to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .017 was modified from racks to connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .024 was modified from racks to cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .025 was modified from racks to install to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .026 was modified from racks to install to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .027 was modified from racks to install to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .029 was modified from racks to connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .035 was modified from connectors to transceiver to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .036 was modified from cabling to module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$76,834.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |