| FRN: |
2299056860
|
| Billed Entity Name: |
Seguin Isd
|
| Billed Account Administrator: |
Stephen Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143044177 |
| Service Provider Name: |
Waypoint Business Solutions, LLC |
| 470 Application: |
220013298 |
| 471 Application: |
221038154 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Waypoint Network Service - Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$589,554.03 |
| Total Authorized Disbursement: |
$558,545.55 |
| Undisbursed Amount: |
$31,008.48 |
| Invoicing Mode: |
BEAR |