| FRN: |
1699039940
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143050106 |
| Service Provider Name: |
Kudelski Security, Inc. |
| 470 Application: |
160005397 |
| 471 Application: |
161021211 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/21/2016 |
| Revised FCDL Date: |
7/18/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_m&S Technologies |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The amount of the funding request was changed from one-time charge of $156,478.25 to one-time charge of $155,591.74 to remove the ineligible product or service of 3 Year EW Edu NBD PartOnly, 2 years of the 3 Year EW Software and TAC and 2 years of the 3 Year EW Software Subscription. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$108,914.22 |
| Total Authorized Disbursement: |
$108,914.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |