| FRN: |
2399027275
|
| Billed Entity Name: |
Pittsburg Indep School Dist
|
| Billed Account Administrator: |
Nele Morrison |
| Applicant Type: |
School District |
| SPIN: |
143020700 |
| Service Provider Name: |
Danny's Communication Service, Inc. |
| 470 Application: |
230006845 |
| 471 Application: |
231001698 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/10/2023 |
| Revised FCDL Date: |
2/4/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pittsburg_2023_c2_dcs_cabling_intermediate |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2399027275.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399027275.003 for the amount of $7,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR2:FRN Line Item #2399027275.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027275.004 for the amount of $780.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR3:FRN Line Item #2399027275.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027275.005 for the amount of $210.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR4:FRN Line Item #2399027275.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2399027275.006 for the amount of $580.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR5:FRN Line Item #2399027275.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2399027275.007 for the amount of $665.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00.||MR6:FRN Line Item #2399027275.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2399027275.008 for the amount of $10,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55,920.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$49,797.94 |
| Total Authorized Disbursement: |
$49,712.94 |
| Undisbursed Amount: |
$85.00 |
| Invoicing Mode: |
SPI |