| FRN: |
2499048473
|
| Billed Entity Name: |
Gunter Indep School District
|
| Billed Account Administrator: |
Stephen Michael |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provider Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
240023196 |
| 471 Application: |
241029730 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drew France |
| 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: |
Hardware: Cabling/Connectors, Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2499048473.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499048473.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2499048473.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499048473.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2499048473.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2499048473.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2499048473.011 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2499048473.011 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2499048473.012 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2499048473.012 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2499048473.021 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2499048473.021 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2499048473.013 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2499048473.013 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR15:The funding request amount was reduce from $274,562.10 to $157,485.00 to remove the amount that exceed the Category Two budget set for BEN 140466-Gunter Indep School District. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$94,491.00 |
| Total Authorized Disbursement: |
$94,491.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |