| FRN: |
2199058669
|
| Billed Entity Name: |
Seymour Indep School District
|
| Billed Account Administrator: |
Courtney Woodward |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PCnet, Inc. |
| 470 Application: |
210025764 |
| 471 Application: |
211037759 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Courtney Woodward |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bmic-Xirrus & Sonicwall Licensing |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3.25.2021 to 3.24.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # .001 was for both CCPRO-RNW-1-XMSE-300 and CCADV-RNW-1-XR-600 and was split to agree with the applicant documentation. The new FRN Line Item # for CCADV-RNW-1-XR-600 is .003 for the amount of $1,748.00. The product or service remaining in the original FRN Line Item # is CCPRO-RNW-1-XMSE-300 for the amount of $1,100.00.||MR3:FRN Line Item # .001 was for both CCPRO-RNW-1-XMSE-300 and CCADV-RNW-1-XD4 and was split to agree with the applicant documentation. The new FRN Line Item # for CCADV-RNW-1-XD4 is .004 for the amount of $280.00. The product or service remaining in the original FRN Line Item # is CCPRO-RNW-1-XMSE-300 for the amount of $1,100.00.||MR4:FRN Line Item # .001 was for both CCPRO-RNW-1-XMSE-300 and CCADV-RNW-1-XD2-230 and was split to agree with the applicant documentation. The new FRN Line Item # for CCADV-RNW-1-XD2-230 is .005 for the amount of $128.00. The product or service remaining in the original FRN Line Item # is CCPRO-RNW-1-XMSE-300 for the amount of $1,100.00.||MR5:The amount of the funding request was changed from $5,640.00 to $3,348.00 to remove the ineligible product(s) or service(s):CCPRO-RNW-1-XMSE-300, Xirrus Management System (XMS) server, & 01-SSC-1480 |
| FRN Service Type: |
Basic Maintenance of 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: |
$2,678.40 |
| Total Authorized Disbursement: |
$2,678.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |