| FRN: |
2399027333
|
| Billed Entity Name: |
Krum Indep School District
|
| Billed Account Administrator: |
Leon Elsbecker |
| Applicant Type: |
School District |
| SPIN: |
143032077 |
| Service Provider Name: |
High Point Networks, LLC |
| 470 Application: |
230006544 |
| 471 Application: |
231004715 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Blackwood |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_high Point Networks_multiple Location |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $115,552.00 to $31,936.00 to remove the amount that exceeded the Category Two budget set for BEN 140934 - KRUM INDEP SCHOOL DISTRICT.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 2399027333.003 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 2399027333.004 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$22,355.20 |
| Total Authorized Disbursement: |
$22,355.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |