| FRN: |
2199054595
|
| Billed Entity Name: |
Tarkington Indep School Dist
|
| Billed Account Administrator: |
Crystal Dean |
| Applicant Type: |
School District |
| SPIN: |
143031649 |
| Service Provider Name: |
Sigma Surveillance, Inc. |
| 470 Application: |
200023585 |
| 471 Application: |
211035611 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/10/2021 |
| Revised FCDL Date: |
8/31/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Tarkington High School |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
71 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2199054595.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199054595.001 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199054595.003 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199054595.003 was modified from Access Point to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199054595.004 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199054595.004 was modified from Access Point to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199054595.005 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199054595.005 was modified from Access Point to License to agree with the applicant documentation.||MR9:The Contract Expiration Date was changed from 09-30-2023 to 09-30-2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$2,496.62 |
| Total Authorized Disbursement: |
$2,496.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |