| FRN: |
2599017503
|
| Billed Entity Name: |
Sealy Indep School District
|
| Billed Account Administrator: |
Amy Dyer |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
240026394 |
| 471 Application: |
251015044 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Timothy |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wifi Upgrade |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Product for FRN Line Item 2599017503.004 was modified from cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599017503.005 was modified from cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2599017503.006 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2599017503.006 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2599017503.008 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2599017503.008 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2599017503.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2599017503.012 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2599017503.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2599017503.013 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2599017503.014 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2599017503.014 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
11/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$124,726.21 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |