| FRN: |
2199053902
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
210016411 |
| 471 Application: |
211035241 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/22/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
21-Howardtech(Lan) |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2199053902.001 was for both 2960L-24TS-LL switches and CON-SSSNT-C29TSW9T licenses and was split to agree with the applicant documentation. The new FRN Line Item # for CON-SSSNT-C29TSW9T licenses is 2199053902.004 for the amount of $2,544.00. The product or service remaining in the original FRN Line Item # is 2960L-24TS-LL switches for the amount of $17,256.00.||MR2:FRN Line Item # 2199053902.002 was for both 2960X-48TS-LL switches and CON-SSSNT-WSC296X4 licenses and was split to agree with the applicant documentation. The new FRN Line Item # for CON-SSSNT-WSC296X4 licenses is 2199053902.005 for the amount of $1,266.00. The product or service remaining in the original FRN Line Item # is 2960X-48TS-LL switches for the amount of $11,874.00.||MR3:The Product Type for FRN Line Item 003 was modified from cabling to installation to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 003 was modified from FOPPZ6Y to Installation Services to agree with the applicant documentation.||MR5:The funding request was modified from $46,712.00 to $42,902.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$34,321.60 |
| Total Authorized Disbursement: |
$23,304.00 |
| Undisbursed Amount: |
$11,017.60 |
| Invoicing Mode: |
BEAR |