| FRN: |
2199058521
|
| Billed Entity Name: |
Fannindel Indep School Dist
|
| Billed Account Administrator: |
Discha Threlkeld |
| Applicant Type: |
School District |
| SPIN: |
143051945 |
| Service Provider Name: |
Ahead in the Cloud, LLC |
| 470 Application: |
210024561 |
| 471 Application: |
211037853 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
10/14/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Above The Cloud-High Sch |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the service provider has been changed to Ahead in the Cloud, LLC, SPIN number 143051945.||MR3:The Type of Internal Connection for FRN Line Item .004; .005; .007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .006 was modified from Module to Transceiver ?to agree with the applicant documentation||MR5:The Type of Product for FRN Line Item .004; .005; .007 was modified from Module to Cabling ?to agree with the applicant documentation||MR6:The Type of Product for FRN Line Item .006 was modified from Module to Transceiver ?to agree with the applicant documentation||MR7:The funding request amount was reduced from $20,262.26 to $7,627.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140591 - FANNINDEL INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$6,482.95 |
| Total Authorized Disbursement: |
$6,482.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |