| FRN: |
1799020131
|
| Billed Entity Name: |
Carrollton-Farmers Br Sch Dist
|
| Billed Account Administrator: |
Robert Welsh |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
170052165 |
| 471 Application: |
171010286 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
4/1/2017 |
| FCDL Date: |
10/20/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Router |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $ 74,865.00 to $74,711.64.||MR2:the Service Start Date has been clanged from 4/1/2017 to 7/1/2017. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$57,040.42 |
| Total Authorized Disbursement: |
$55,948.77 |
| Undisbursed Amount: |
$1,091.65 |
| Invoicing Mode: |
BEAR |