| FRN: |
2199059195
|
| Billed Entity Name: |
Lackland Indep School District
|
| Billed Account Administrator: |
Burnie Roper |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210026010 |
| 471 Application: |
211038105 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kyle Jones |
| 471 Service Start Date: |
2/18/2022 |
| FCDL Date: |
5/20/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/21/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fortinet Basic Firewall Service |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
2/19/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$599.76 |
| Total Authorized Disbursement: |
$599.75 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |