| FRN: |
2499047230
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143027452 |
| Service Provider Name: |
Superior Fiber and Data Services, Inc. |
| 470 Application: |
240018049 |
| 471 Application: |
241032694 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 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: |
Superior Fiber Data Service - Ups - 2024 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $801,142.18 to $688,644.68 to remove the ineligible product(s) or service(s): 2499047230.009 License EXTWLAUPS1 0%.||MR2:The amount of the funding request was changed from $801,142.18 to $688,644.68 to remove the ineligible product(s) or service(s): 2499047230.010 License EXTWLAUPS2 0%.||MR3:The amount of the funding request was changed from $801,142.18 to $688,644.68 to remove the ineligible product(s) or service(s): EXTWLAUPS1 and EXTWLAUPS2. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$344,322.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |