| FRN: |
2099060299
|
| Billed Entity Name: |
Latexo Indep School District
|
| Billed Account Administrator: |
Lena Kelsey |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
200022569 |
| 471 Application: |
201012749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/20/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wireless Access Points And All Related Components |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Function and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution and Access Point to Racks and Racks & Cabinets to agree with the applicant documentation.||MR2:The Function and Type of Product for FRN Line Item 003 was modified from Software and Operating System Software of Eligible Equipment to License and License to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,489.29 |
| Total Authorized Disbursement: |
$12,489.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |