| FRN: |
1799004648
|
| Billed Entity Name: |
Woden Indep School District
|
| Billed Account Administrator: |
Malinda Holzapfel |
| Applicant Type: |
School District |
| SPIN: |
143037465 |
| Service Provider Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
170061218 |
| 471 Application: |
171002893 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Malinda Holzapfel |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
170061218 |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Service/Product Type for FRN Line Item 2 was modified from connector to switch to agree with the applicant documentation.||MR2:The Make and Model for FRN Line Item 2 was modified from Other/Other to Netgear GS728TP-100NAS to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$7,008.00 |
| Total Authorized Disbursement: |
$6,696.00 |
| Undisbursed Amount: |
$312.00 |
| Invoicing Mode: |
BEAR |