| FRN: |
2099069106
|
| Billed Entity Name: |
Lorena Indep School District
|
| Billed Account Administrator: |
Jeff Linnstaedter |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
200015402 |
| 471 Application: |
201013224 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
12/30/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switch |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
31 |
| FCDL Comment: |
MR1:The Function and Type of Product for FRN Line Item 002, 003 and 004 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,731.18 |
| Total Authorized Disbursement: |
$6,731.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |