| FRN: |
2099060413
|
| Billed Entity Name: |
Itasca Indep School District
|
| Billed Account Administrator: |
Chris Serjeant |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
200006902 |
| 471 Application: |
201034008 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
10/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Itasca High School |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Model for FRN Line Item 005 was modified from MR45-HW to MR46-HW to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 006 and 009 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Model for FRN Line Item 007 was modified from MR84-HW to MR86-HW to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 008 was modified from Access Point to Antenna to agree with the applicant documentation.||MR5:The funding request amount was reduced from $36,449.63 to $8,289.07 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87322 - ITASCA HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$6,631.26 |
| Total Authorized Disbursement: |
$6,631.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |