| FRN: |
1999066614
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
190011974 |
| 471 Application: |
191036596 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
10/24/2019 |
| Revised FCDL Date: |
11/26/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Dci Internal Connections For Labc, Capitol, South And Cactus 2019-2020 |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
15 |
| FCDL Comment: |
MR1:The type of product for FRN Line Item 1999066614.003, 1999066614.008, and 1999066614.012 was modified from module to transceiver to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 1999066614.017 was modified from module to License to Switch to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 1999066614.011 was modified from Switch to UPS Battery Backup to Switch to agree with the applicant documentation.||MR4:The funding request amount was reduced from $1323.22; $14443.29; $22371.87; $2660.90; $3305.65; $52856.68; $9988.70 to $0.00; $1238.00; $1323.22; $1801.75; $22371.87; $2297.85; $2841.30; $36652.84;$405.90;$5051.20;$6760.50;$73.86; $9843.09; $9988.70 to remove the amount that exceeded the Category Two budget set for the following entity:92427-LEVELLAND HIGH SCHOOL||MR5:In consultation with the applicant, this FRN was split to conduct an independent review of the respective products being provided under the FRN. The new FRN is 1999077963. The services in the new FRN are Cisco C9200L-DNA-E-48-3Y and -E-24-3Y, formerly lines .004 and .007.||MR6:The funding request line .017 was modified from $6,760.50 to $4,958.75 to remove the ineligible product L-AC-VPNO-25. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/28/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$79,078.66 |
| Total Authorized Disbursement: |
$79,078.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |