| FRN: |
2099013648
|
| Billed Entity Name: |
Lingleville Indep School Dist
|
| Billed Account Administrator: |
Rhonda Bays |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provider Name: |
ThomasFive Inc. |
| 470 Application: |
200005496 |
| 471 Application: |
201009547 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Rhonda Bays |
| 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 For 20-21 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of product for FRN Line Item 2099013648.003 was modified from connectors to racks and cabinets to agree with the applicant documentation.||MR2:The type of internal connection for FRN Line Item 2099013648.003 was modified from cabling/connectors to racks to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099013648.005 was modified from connectors to switch and cabinets to agree with the applicant documentation.||MR4:The type of internal connection for FRN Line Item 2099013648.005 was modified from cabling/connectors to data distribution to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/5/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,715.20 |
| Total Authorized Disbursement: |
$9,715.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |