| FRN: |
2099004926
|
| Billed Entity Name: |
Santo Indep School District
|
| Billed Account Administrator: |
Greg Gilbert |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provider Name: |
ThomasFive Inc. |
| 470 Application: |
200002530 |
| 471 Application: |
201004841 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karen Mori |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 2099004926.010 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099004926.010 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,749.80 |
| Total Authorized Disbursement: |
$12,749.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |