| FRN: |
2099060733
|
| 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: |
200016538 |
| 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: |
W R Hatfield Elementary |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099060733.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060733.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060733.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060733.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $52,660.65 to $34,508.05 to remove the amount that exceeded the Category Two budget set for the following entity: 202376-W R HATFIELD ELEMENTARY. |
| 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: |
$17,254.03 |
| Total Authorized Disbursement: |
$16,115.80 |
| Undisbursed Amount: |
$1,138.23 |
| Invoicing Mode: |
BEAR |