| FRN: |
2399034148
|
| Billed Entity Name: |
Garrison Indep School District
|
| Billed Account Administrator: |
Kevin Helmer |
| Applicant Type: |
School District |
| SPIN: |
143036711 |
| Service Provider Name: |
Advanced Networks of Texas |
| 470 Application: |
230005302 |
| 471 Application: |
231024560 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Helmer |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Aps |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 2399034148.001 was modified from MR44 to MR44-HW to agree with the applicant documentation.||MR2:The Model for FRN Line Item 2399034148.002 was modified from MR44 to LIC-ENT-5YR to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2399034148.003 was modified from MS125-48LP to MS125-48LP-HW to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2399034148.004 was modified from MS125-48LP to LIC-MS125-48LP-5Y to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$49,551.52 |
| Total Authorized Disbursement: |
$49,551.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |