| FRN: |
1999076654
|
| Billed Entity Name: |
Pflugerville Indep School Dist
|
| Billed Account Administrator: |
Victor Valdez |
| Applicant Type: |
School District |
| SPIN: |
143037418 |
| Service Provider Name: |
OSI Hardware |
| 470 Application: |
190024208 |
| 471 Application: |
191041793 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Osi - Cat 1 - Lr4 Transceivers |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Quantity for all FRN Line Items was modified from 16 to 14 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$8,400.00 |
| Total Authorized Disbursement: |
$8,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |