| FRN: |
1799039499
|
| Billed Entity Name: |
Normangee Indep School Dist
|
| Billed Account Administrator: |
Mark Ruffin |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
170049610 |
| 471 Application: |
171019162 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
4/11/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
12/20/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/11/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Avinext_internal Connections |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
5 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $68,407 to $65,690 by reducing Line item .005 from $2970 to $1485 to remove 50% ineligible JW471AAE Controller Lic BNDL and Line .006 was deleted as H2XW4E 3 yr Aruba Lic Bundle is ineligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$52,552.00 |
| Total Authorized Disbursement: |
$52,552.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |