| FRN: |
2199059732
|
| Billed Entity Name: |
Donald Mills
|
| Billed Account Administrator: |
Donald Mills |
| Applicant Type: |
School |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
210024888 |
| 471 Application: |
211038535 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Mills |
| 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: |
Lcs Sy2022 C2 471 |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,295.00 to $2,104.55 to remove the ineligible product(s) or service(s):Firewall - FG-100F-BDL- 950-36.; the ineligible use of 49%. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/31/2021 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$1,788.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |