| FRN: |
1999056122
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provider Name: |
Splendid Technology Services, LLC |
| 470 Application: |
190022198 |
| 471 Application: |
191032074 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Category One Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Modify Function for FRN Line Item 1999056122.004 was modified from Switches to Other to agree with the applicant documentation.||MR2:The Modify Function for FRN Line Item 1999056122.005 was modified from Switches to Other to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$38,940.10 |
| Total Authorized Disbursement: |
$38,940.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |