| FRN: |
2199045680
|
| Billed Entity Name: |
Sulphur Springs Indep School Dist
|
| Billed Account Administrator: |
Ben Scott |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provider Name: |
Solid Border Inc |
| 470 Application: |
210017854 |
| 471 Application: |
211030415 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/26/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm-Solid Border |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $32,148.00 to $6,429.60 to cover only the current fund year. ||MR2:The amount of the funding request was changed from $6,429.60 to $4,822.20 to remove Premium support 5 year prepaid, PA-3260 SKU # PAN-SVC-PREM-3260-5YR; the ineligible use of 25%. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$3,857.76 |
| Total Authorized Disbursement: |
$3,857.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |