| FRN: |
1899070995
|
| Billed Entity Name: |
Anderson-Shiro Cons Sch Dist
|
| Billed Account Administrator: |
Blake Bryant |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
180016577 |
| 471 Application: |
181011032 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2 Project |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of product for FRN Line Item .003 was modified from switch to connector to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$40,777.80 |
| Total Authorized Disbursement: |
$30,796.50 |
| Undisbursed Amount: |
$9,981.30 |
| Invoicing Mode: |
SPI |