| FRN: |
2399031459
|
| Billed Entity Name: |
Prairie Lea Indep Sch District
|
| Billed Account Administrator: |
Larry Markert |
| Applicant Type: |
School District |
| SPIN: |
143020605 |
| Service Provider Name: |
United Data Technologies, Inc. |
| 470 Application: |
230003613 |
| 471 Application: |
231002207 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/3/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_switches, Ups & Installation |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399031459.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399031459.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399031459.003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399031459.003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399031459.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399031459.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399031459.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399031459.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2399031459.007 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2399031459.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $30,687.41 to $30,281.34 to remove the ineligible product(s) or service(s): USP-RPS (0% eligible). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$25,739.14 |
| Total Authorized Disbursement: |
$25,739.14 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |