| FRN: |
2099059137
|
| Billed Entity Name: |
Belton Indep School District
|
| Billed Account Administrator: |
Shad Mcgaha |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provider Name: |
Red River Computer Co., Inc. |
| 470 Application: |
200008322 |
| 471 Application: |
201031985 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Deborah Sovereign |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/11/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network Core Switches Rfp 1912-815-217 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099059137.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099059137.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099059137.005 was modified from Data Distribution to Caching to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099059137.005 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099059137.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099059137.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099059137.010 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/18/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$104,663.88 |
| Total Authorized Disbursement: |
$100,343.88 |
| Undisbursed Amount: |
$4,320.00 |
| Invoicing Mode: |
SPI |