| FRN: |
2399053505
|
| Billed Entity Name: |
Supernet Ii
|
| Billed Account Administrator: |
Patricia Maddox |
| Applicant Type: |
Consortium |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
230013531 |
| 471 Application: |
231036106 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patricia Maddox |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
10/5/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
23-24 Juniper Routers - Resilient |
| FRN Status: |
Funded |
| Wave: |
24 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399053505.001 was modified from Miscellaneous to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399053505.001 was modified from Installation, Activation, & Initial Configuration to Router to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2399053505.002 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2399053505.002 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2399053505.003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2399053505.003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2399053505.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2399053505.004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR9:The funding request amount was reduced from $45,841.90 to $41,233.14 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140722 - BROWNSBORO INDEP SCHOOL DIST and 140745 - RUSK INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$31,749.52 |
| Total Authorized Disbursement: |
$31,749.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |