| FRN: |
2099068680
|
| Billed Entity Name: |
Ballinger Indep School Dist
|
| Billed Account Administrator: |
Aaron White |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
200022636 |
| 471 Application: |
201037520 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 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: |
Ballinger Jhs |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $1,560.00 to $0.00 to remove the ineligible product or service: Extreme Networks 97304-AP460S6C-FCC the ineligible use of 0.00%||MR2:The funding request amount was reduced from $54,007.00 to $9,864.00 to remove the amount that exceeded the Category Two budget set for the following entity: 88268 BALLINGER JUNIOR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/16/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$7,891.20 |
| Total Authorized Disbursement: |
$7,891.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |