| FRN: |
2599002309
|
| Billed Entity Name: |
Mcmullen Co Indep School Dist
|
| Billed Account Administrator: |
Joel Trudeau |
| Applicant Type: |
School District |
| SPIN: |
143053891 |
| Service Provider Name: |
Salt Creek Technologies, LLC |
| 470 Application: |
250003492 |
| 471 Application: |
251002870 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joel Trudeau |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Salt Creek Switches And Upss - Fy 2025 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2599002309.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2599002309.007 for the amount of $3,591.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,591.00.||MR2:FRN Line Item # 2599002309.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2599002309.008 for the amount of $324.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,591.00.||MR3:FRN Line Item # 2599002309.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2599002309.009 for the amount of $54.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $39,591.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/16/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$28,055.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |