| FRN: |
2199035187
|
| Billed Entity Name: |
North Lamar Indep School Dist
|
| Billed Account Administrator: |
Glenda Parson |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
210005264 |
| 471 Application: |
211024623 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/5/2021 |
| Revised FCDL Date: |
7/19/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Adv Networks Of Tx- Middle Sch |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
65 |
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2199035187.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199035187.008 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
12/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$22,494.99 |
| Total Authorized Disbursement: |
$22,494.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |