| FRN: |
2299017570
|
| Billed Entity Name: |
Lubbock Isd
|
| Billed Account Administrator: |
Scott Firenza |
| Applicant Type: |
School District |
| SPIN: |
143040807 |
| Service Provider Name: |
Hohenberger, Inc |
| 470 Application: |
220002308 |
| 471 Application: |
221014336 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Elias Bengoa |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
District Wireless Access Point Cabling Upgrade |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 01 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The funding request amount was reduced from $1158783.66 to $1137410.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141986 LUBBOCK ISD ||MR3:The Contract Award Date was changed from 1/21/2022 to 2/2/2022 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/2/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$966,798.84 |
| Total Authorized Disbursement: |
$966,798.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |