| FRN: |
2399058068
|
| Billed Entity Name: |
Plano Indep School District
|
| Billed Account Administrator: |
Patrick Tanner |
| Applicant Type: |
School District |
| SPIN: |
143008158 |
| Service Provider Name: |
Southwest Networks, Inc. |
| 470 Application: |
230024595 |
| 471 Application: |
231039003 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
12/21/2023 |
| Revised FCDL Date: |
8/13/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling Memorial |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2399058068.017 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2399058068.018 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2399058068.019 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2399058068.022 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2399058068.023 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2399058068.024 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2399058068.024 was modified from Cabling to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2399058068.025 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2399058068.025 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2399058068.026 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2399058068.026 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 2399058068.031 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2399058068.031 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 2399058068.032 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2399058068.032 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 2399058068.036 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item 2399058068.036 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 2399058068.037 was modified from Cabling to Connectors to agree with the applicant documentation.||MR19:The Product Type for FRN Line Item 2399058068.039 was modified from Cabling to Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/6/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$119,745.54 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |