| FRN: |
2599053926
|
| Billed Entity Name: |
New Diana Indep School Dist
|
| Billed Account Administrator: |
Sharon Wager |
| Applicant Type: |
School District |
| SPIN: |
143031813 |
| Service Provider Name: |
Virtual Communication Specialists, LLC |
| 470 Application: |
250023043 |
| 471 Application: |
251037709 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sharon Wager |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Switches, Ups, Floor Racks, Access Points 25-26 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2599053926.006 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2599053926.006 was modified from Installation, Activation, & Initial Configuration to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2599053926.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2599053926.010 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2599053926.010 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR6:The funding request was modified from $51,458.00 to $47,195.00 to remove the Managed Internal Broadband Services that was not posted on the FCC Form 470. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$33,036.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |