| FRN: |
2099066502
|
| Billed Entity Name: |
Schulenburg Indep School Dist
|
| Billed Account Administrator: |
Kristi Mcbride |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200003562 |
| 471 Application: |
201013291 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Schulenburg_2020_advanced Networks_ Cabling |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099066502.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099066502.004 for the amount of $360.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,551.44. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/22/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,249.68 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |