| FRN: |
2499027185
|
| Billed Entity Name: |
Venus Indep School District
|
| Billed Account Administrator: |
Daniel Salazar |
| Applicant Type: |
School District |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communications Inc. |
| 470 Application: |
240009388 |
| 471 Application: |
241020891 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Daniel Salazar |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall Only-Content Filtering Not Included. School District Utilizes Linewize For Content Filtering |
| FRN Status: |
Denied |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Thirty percent or more of this FRN includes a request for BMIC FC-10-0400F-928-02-36, Professional services:Setup, configuration, and testing for FC-10-0400F-928-02-36 and FC1-10-AZVMS-465-01-36, and Freight:For hardware devices for FC-10-0400F-928-02-36 and FC1-10-AZVMS-465-01-36 which are an ineligible product(s) or service(s) based on Program rules. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |