| FRN: |
2099008588
|
| Billed Entity Name: |
Timpson Indep School District
|
| Billed Account Administrator: |
Aaron Nunnally |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
200001037 |
| 471 Application: |
201007780 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
10/17/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Waps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Make for FRN Line Item #.029 was modified from Other to Brocade to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item #.029 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item #.006 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item #.015 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item #.023 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/11/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$45,278.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |