| FRN: |
2099072790
|
| Billed Entity Name: |
Alvarado Indep School District
|
| Billed Account Administrator: |
Julie Holland |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
200025527 |
| 471 Application: |
201039354 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Maryann Staab |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
11/16/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computex - Licenses Switches - High School Int School Jr. High |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, 87121 ALVARADO ELEM SCHOOL SOUTH has been added to FRN 2099072788 Line Item Number 2099072788.004.||MR2:In consultation with the applicant, 87120 ALVARADO ELEM SCHOOL NORTH has been added to FRN 2099072790 Line Item Number 2099072790.010.||MR3:Based on the applicant's request, 87124 ALVARADO JR HIGH SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 87121 ALVARADO ELEM SCHOOL SOUTH and $5,245.41.||MR4:Based on the applicant's request, 87123 ALVARADO INTERMEDIATE SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 87120 ALVARADO ELEM SCHOOL NORTH and $1,916.61.||MR5:The Type of Product for FRN Line Item 2099072790.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099072790.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099072790.008 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
2/16/2022 |
| FRN Committed Amount: |
$118,500.89 |
| Total Authorized Disbursement: |
$118,500.89 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |