| FRN: |
1999029893
|
| Billed Entity Name: |
Rice Cons Indep School Dist
|
| Billed Account Administrator: |
Bill Hefner |
| Applicant Type: |
School District |
| SPIN: |
143050246 |
| Service Provider Name: |
Phoenix Technologies US, LLC |
| 470 Application: |
190004287 |
| 471 Application: |
191019732 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/10/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall And Sfp |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item 1999029893.004 for QTY 2 of Switch service was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,021.00 to $5616.00 to remove the ineligible product(s) or service(s): License - FSL3P. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/15/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$15,685.65 |
| Total Authorized Disbursement: |
$15,685.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |