| FRN: |
2099062397
|
| Billed Entity Name: |
Lufkin Indep School District
|
| Billed Account Administrator: |
Joshua Williams |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
200025665 |
| 471 Application: |
201000173 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Flair Data Systems Ms Switch And All Components |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $53,002.26 to $48,858.51 to remove the ineligible 50% for C9400-DNA-P-3Y.||MR2:The Internal Connection Type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Internal Connection Type for FRN Line Item .007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/17/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$41,529.73 |
| Total Authorized Disbursement: |
$41,529.73 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |