| FRN: |
2499032320
|
| Billed Entity Name: |
Waco Indep School District
|
| Billed Account Administrator: |
Sheryl Davis |
| Applicant Type: |
School District |
| SPIN: |
143009155 |
| Service Provider Name: |
Nemmer Electric Inc |
| 470 Application: |
240000305 |
| 471 Application: |
241023989 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4 - Waco High Wireless 23-1250 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2499032320.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499032320.003 for the amount of $1,350.00. The product or service remaining in the original FRN Line Item # is for Access Point for the amount of $44,199.00.||MR2:FRN Line Item # 2499032320.002 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2499032320.004 for the amount of $6,200.00. The product or service remaining in the original FRN Line Item # is for Access Point for the amount of $80,352.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$112,285.85 |
| Total Authorized Disbursement: |
$112,285.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |