| FRN: |
2399012703
|
| Billed Entity Name: |
Wortham Indep School District
|
| Billed Account Administrator: |
Melissa Bosley |
| Applicant Type: |
School District |
| SPIN: |
143022965 |
| Service Provider Name: |
Cabling and Wireless Solutions of Texas, Inc. |
| 470 Application: |
230001895 |
| 471 Application: |
231010163 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ana Alvarez |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
10/18/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling Project |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:FRN Line Item # 2399012703.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2399012703.005 for the amount of $1,908.90. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,261.10.||MR2:FRN Line Item # 2399012703.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399012703.006 for the amount of $3,666.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,261.10.||MR3:The Type of Product for FRN Line Item 2399012703.003 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$12,088.20 |
| Total Authorized Disbursement: |
$12,088.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |