| FRN: |
2099053331
|
| Billed Entity Name: |
Ponder Indep School District
|
| Billed Account Administrator: |
Richard Hooper |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
200023114 |
| 471 Application: |
201030202 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ponder High School |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 209905331.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 209905331.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 209905331.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 209905331.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 209905331.018 was modified from Switch to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$61,349.56 |
| Total Authorized Disbursement: |
$61,349.56 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |