| FRN: |
2599057759
|
| Billed Entity Name: |
Hamilton Indep School District
|
| Billed Account Administrator: |
Ken Alexander |
| Applicant Type: |
School District |
| SPIN: |
143032331 |
| Service Provider Name: |
Convergent Technologies Group |
| 470 Application: |
250022966 |
| 471 Application: |
251040450 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tim Brick |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599057759.004 was modified from Antenna to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2599057759.006 was modified from Antenna to Access Point to agree with the applicant documentation.||MR3:The Internal connection for FRN Line Item 2599057759.009 was modified from Transceiver to cabling/connectors to agree with the applicant documentation.||MR4:The product type for FRN Line Item 2599057759.009 was modified from Transceiver to cabling to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2599057759.009 was modified from #CTG-SFP-10G LR, CTG Networking 10G SFP+ LC LR 10km SMF C-class Transceiver to J9281D to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$54,477.34 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |