| FRN: |
2199062131
|
| Billed Entity Name: |
Industrial Indep School Dist
|
| Billed Account Administrator: |
Michael Debord |
| Applicant Type: |
School District |
| SPIN: |
143046623 |
| Service Provider Name: |
AllTimeTech Inc |
| 470 Application: |
210025596 |
| 471 Application: |
211039931 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paul Briseno |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/19/2021 |
| Revised FCDL Date: |
9/27/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Waps |
| FRN Status: |
Cancelled |
| Wave: |
19 |
| Appeal Wave Number: |
76 |
| FCDL Comment: |
MR1:The FRN Line item .003 was modified from $944.96 to $160.00 to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from 1000VA to PR3000RT2UN 3KVA to agree with the applicant documentation. ||MR3:FRN Line Item 2199062131.004 for 1 lines of UPS/ Battery Backup service was added to this FRN to agree with the applicant documentation.||MR4:The FRN was modified from $24,780.83 to $29,100.83 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |