| FRN: |
1999026455
|
| Billed Entity Name: |
Douglass Indep School District
|
| Billed Account Administrator: |
Justin Keeling |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
190016791 |
| 471 Application: |
191018178 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Disd Internal Connections |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999026455.002 for quantity of 35 for Wireless Access Points service was added to this FRN to agree with the applicant documentation.||MR2:The FRN Line Item 1999026455.001 was modified from quantity of 1 to quantity of 2 and from $40,477.63 MRUC to $2,275.20 MRUC to agree with the applicant documentation.||MR3:FRN Line Item 1999026455.003 for quantity 35 for License service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999026455.004 for quantity of 1 for Switch service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999026455.005 for quantity of 9 for Transceiver service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999026455.006 for quantity of 3 for Switch service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999026455.007 for quantity of 3 for UPS/Battery Backup service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 1999026455.08 for quantity of 1 for Installation, Activation & Initial Configuration service was added to this FRN to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/4/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$27,041.92 |
| Total Authorized Disbursement: |
$27,041.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |