| FRN: |
2199005352
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143030677 |
| Service Provider Name: |
Integration Partners Corporation |
| 470 Application: |
190019127 |
| 471 Application: |
211004335 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Garnet Person |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
5/27/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21_dwdm Equip Central |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $62,470.01 to $60,730.02 to remove the ineligible product(s) or service(s): 80M-6500-NBS ($1,739.99). |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$54,657.02 |
| Total Authorized Disbursement: |
$54,657.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |