| FRN: |
2099040222
|
| Billed Entity Name: |
Denison Independent School District
|
| Billed Account Administrator: |
Kyle Harris |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200011383 |
| 471 Application: |
201001191 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
7/20/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Advanced Networks - Switches & All Related Components |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099040222.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099040222.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099040222.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099040222.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099040222.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099040222.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $16,259.54 to $15,584.54 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 85459 MAYES ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
1/31/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$12,467.63 |
| Total Authorized Disbursement: |
$12,467.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |