| FRN: |
2199050681
|
| Billed Entity Name: |
Sabinal Indep School District
|
| Billed Account Administrator: |
Howard Karre |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
210023268 |
| 471 Application: |
211033331 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
11/24/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
33 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199050681.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050681.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199050681.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199050681.007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199050681.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199050681.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199050681.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199050681.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:In consultation with the applicant, Sabinal Middle School - 17030266 has been added to FRN 2199050681. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$11,847.70 |
| Total Authorized Disbursement: |
$11,847.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |