| FRN: |
2199030856
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
210011549 |
| 471 Application: |
211022126 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
8/23/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computex For 2021-2022 |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
70 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .026 was modified from Miscellaneous to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .004 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .026 was modified from Installation, Activation, & Initial Configuration to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .002 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $636,939.87 to $635,286.45 to remove (the ineligible product(s) or service(s):SWSS UPGRADES NX-OS Essentials License for Nexus||MR8:The funding request amount was reduced from $635,286.45 to $401,633.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LEVELLAND INDEP SCHOOL DIST |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$321,306.86 |
| Total Authorized Disbursement: |
$321,306.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |