FRN: |
2099060149
|
Billed Entity Name: |
Northwest Indep School Dist
|
Billed Account Administrator: |
Christopher Lee |
Applicant Type: |
School District |
SPIN: |
143037489 |
Service Provider Name: |
Red River Computer Co., Inc. |
470 Application: |
200016542 |
471 Application: |
201029893 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
12/17/2020 |
Revised FCDL Date: |
11/9/2021 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Northwest Isd Wirelesscontrollers |
FRN Status: |
Funded |
Wave: |
34 |
Appeal Wave Number: |
76 |
FCDL Comment: |
MR1:The Equipment Model for FRN Line Item 2099060149.001 was modified from SC980080K9-1610 to EDU-C9800-80-K9 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $125,239.36 to $117,159.44 to remove the amount that exceeded the Category Two budget set for the following entities: 222098-CHISHOLM TRAIL MIDDLE & 16050138-SENDERA RANCH ELEMENTARY SCHOOL.||MR3:Based on the applicant's request, 222098-CHISHOLM TRAIL MIDDLE has been removed from the Recipients of Service on the FRN's Product and Service Details.||MR4:Based on the applicant's request, 16050138-SENDERA RANCH ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
4/3/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$58,579.72 |
Total Authorized Disbursement: |
$58,579.72 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |