| FRN: |
2499009198
|
| Billed Entity Name: |
Moulton Indep School District
|
| Billed Account Administrator: |
John Owens |
| Applicant Type: |
School District |
| SPIN: |
143036495 |
| Service Provider Name: |
Questivity Inc |
| 470 Application: |
240002622 |
| 471 Application: |
241008733 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Owens |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Unifi_usp-Rps_swtch_pwr |
| FRN Status: |
Denied |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for Module USP-RPS which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules.||MR1:The Type of Internal Connection for FRN Line Item 2499009198.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499009198.001 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/12/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |