| FRN: |
2099036853
|
| Billed Entity Name: |
Orangefield Indep School Dist
|
| Billed Account Administrator: |
Jennifer Gauthier |
| Applicant Type: |
School District |
| SPIN: |
143017397 |
| Service Provider Name: |
Discovery Information Technologies, Inc. |
| 470 Application: |
200013643 |
| 471 Application: |
201024000 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jennifer Gauthier |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Orangefield High School - Ben - 89973 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099036853.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099036853.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $35,966.00 to $34,797.00 to remove the ineligible product: IntelliSlot RDU101 - Network Card. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$27,837.60 |
| Total Authorized Disbursement: |
$27,837.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |