| FRN: |
2099049681
|
| Billed Entity Name: |
Pearland Ind. School District
|
| Billed Account Administrator: |
Jon-Paul Estes |
| Applicant Type: |
School District |
| SPIN: |
143030677 |
| Service Provider Name: |
Integration Partners Corporation |
| 470 Application: |
200000771 |
| 471 Application: |
201029614 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C1 Equipment |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Modified Function for FRN Line Item 2099049681.002 was modified from Switches to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $52,790.00 to $51,113.00 to remove ineligible products: 95504-H34092, 95504-H34098 and 95504-H34100. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/28/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
5/31/2022 |
| FRN Committed Amount: |
$25,556.50 |
| Total Authorized Disbursement: |
$25,556.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |