| FRN: |
2099052758
|
| Billed Entity Name: |
Fannindel Indep School Dist
|
| Billed Account Administrator: |
Discha Threlkeld |
| Applicant Type: |
School District |
| SPIN: |
143011790 |
| Service Provider Name: |
Total Systems Integration (TSI), Inc. |
| 470 Application: |
200015646 |
| 471 Application: |
201030991 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
2/16/2022 |
| Revised FCDL Date: |
10/23/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/16/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Tsi (Total Systems Integration - Fannindel High Sch |
| FRN Status: |
Cancelled |
| Wave: |
84 |
| Appeal Wave Number: |
185 |
| FCDL Comment: |
MR1:The Internal Connection for FRN Line Item 2099052758.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099052758.003 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099052758.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099052758.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099052758.007 was modified from License to Software to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099052758.007 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Product Type Model for FRN Line Item 2099052758.001 was modified from 16353 to 16535 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $8,371.17 to $1,362.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86490 - FANNINDEL JR-SR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/9/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |