| FRN: |
2099083670
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
180010079 |
| 471 Application: |
201001187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
|
| FCDL Date: |
10/22/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_palo Alto _premium Support 3 Year Pa-5250 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $8,589.47 to $6,867.72 to remove the amount that exceeded the Category Two budget set for the following entities: PARKWAY ELEMENTARY 87601, OAKMONT ELEMENTARY 87585, DALLAS PARK ELEMENTARY 16021201, J A HARGRAVE ELEMENTARY 16042314 and Sue Crouch Elementary 16042975. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$5,494.18 |
| Total Authorized Disbursement: |
$5,494.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |