| FRN: |
2199054160
|
| Billed Entity Name: |
Forney Indep School District
|
| Billed Account Administrator: |
Howard Carlin |
| Applicant Type: |
School District |
| SPIN: |
143030654 |
| Service Provider Name: |
Splendid Technology Services, LLC |
| 470 Application: |
210021947 |
| 471 Application: |
211034661 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/7/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Network Equipment - Aquatic Center |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2199054160.001 was modified from Switches to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199054160.002 was modified from Switches to Transceiver to agree with the applicant documentation.||MR3:In consultation with the applicant, FORNEY ISD AQUATIC TRAINING FACILITY has been added to FRN 2199054160 Line Item Number (s) 2199054160.001, 2199054160.002, 2199054160.003.||MR4:In consultation with the applicant, FORNEY HIGH SCHOOL NORTH have been removed from FRN 2199054160 Line Item Number (s) 2199054160.001, 2199054160.002, 2199054160.003.||MR5:In consultation with the applicant, FORNEY ISD ADMINISTRATION BUILDING have been removed from FRN 2199054160 Line Item Number (s) 2199054160.001, 2199054160.002, 2199054160.003. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$1,303.98 |
| Total Authorized Disbursement: |
$1,303.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |