| FRN: |
2199042320
|
| Billed Entity Name: |
Fort Bend Indep School Dist
|
| Billed Account Administrator: |
Long Pham |
| Applicant Type: |
School District |
| SPIN: |
143026950 |
| Service Provider Name: |
Network Cabling Services |
| 470 Application: |
210000063 |
| 471 Application: |
211025016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Santiago |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/20/2022 |
| Revised FCDL Date: |
4/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/18/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Maintenance - East Zone |
| FRN Status: |
Cancelled |
| Wave: |
53 |
| Appeal Wave Number: |
53 |
| FCDL Comment: |
MR1:BEN 89596 PROGRESSIVE HIGH SCHOOL was determined to be a secondary location of BEN 89559 Clements High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to change the recipient of service from the secondary location(s) to the main location. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
11/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |