| FRN: |
2599013886
|
| Billed Entity Name: |
Woden Indep School District
|
| Billed Account Administrator: |
Malinda Holzapfel |
| Applicant Type: |
School District |
| SPIN: |
143050463 |
| Service Provider Name: |
Chase Network Services, LLC |
| 470 Application: |
250010887 |
| 471 Application: |
251012522 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malinda Holzapfel |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
U6 Access Points |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of Internal Connection for FRN Line Item 2599013886.002 was modified from Wireless Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2: The Type of Product for FRN Line Item 2599013886.002 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The funding request amount was reduced from $11,774.40 to $9,914 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 140832 WODEN INDEP SCHOOL DISTRICT. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/6/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$7,931.84 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |