| FRN: |
2199039601
|
| Billed Entity Name: |
China Spring Independent School District
|
| Billed Account Administrator: |
Scott Tyner |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
210015209 |
| 471 Application: |
211007890 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tyler Rains |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
9/9/2021 |
| Revised FCDL Date: |
2/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Funded |
| Wave: |
22 |
| Appeal Wave Number: |
97 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $141,219.00 to $140,552.10 to remove the ineligible product(s) or service(s): License - BD706A;the Ineligible use of 9%.||MR2:The Type of Internal Connection for FRN Line Item 2199039601.001 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199039601.001 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2199039601.003 was modified from DB706A to BD706A to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$84,331.26 |
| Total Authorized Disbursement: |
$83,011.26 |
| Undisbursed Amount: |
$1,320.00 |
| Invoicing Mode: |
SPI |