| FRN: |
1999027453
|
| Billed Entity Name: |
Blum Indep School District
|
| Billed Account Administrator: |
Phil Williams |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
190016456 |
| 471 Application: |
191004911 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
7/25/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Installation, Activiation And Configuration |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 02 was for both Installation, Activation, & Initial Configuration and Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Travel is line item 03 for the amount of $275.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $2,250.00 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$2,116.00 |
| Total Authorized Disbursement: |
$2,116.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |