| FRN: |
1699090717
|
| Billed Entity Name: |
Dripping Springs Indep Sch Dist
|
| Billed Account Administrator: |
Cindi Wade |
| Applicant Type: |
School District |
| SPIN: |
143010587 |
| Service Provider Name: |
ProMas, LLC |
| 470 Application: |
160030910 |
| 471 Application: |
161041603 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kathy Leopold |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
471firewall1616 |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $44,797.00 to $30,990.00 to remove the ineligible product(s):$13,807.00 Comprehensive Gateway Security SKU 01-SSC-0809. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$15,495.00 |
| Total Authorized Disbursement: |
$15,495.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |