FRN: |
2199063520
|
Billed Entity Name: |
Kress Indep School District
|
Billed Account Administrator: |
Leah Zeigler |
Applicant Type: |
School District |
SPIN: |
143014416 |
Service Provider Name: |
Responsive Services International |
470 Application: |
210025895 |
471 Application: |
211040909 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Leah Zeigler |
471 Service Start Date: |
7/1/2021 |
FCDL Date: |
7/15/2021 |
Revised FCDL Date: |
8/31/2022 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/16/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Rs Ruckus Wireless Access Point Equipment |
FRN Status: |
Funded |
Wave: |
14 |
Appeal Wave Number: |
71 |
FCDL Comment: |
MR1:FRN Line Item # .001 was for both Access Point - R550 and Access Point - R750HD and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point - R750HD is .002 for the amount of $3,145.00. The product or service remaining in the original FRN Line Item # is Access Point - R550 for the amount of $4,041.00.||MR2:FRN Line Item # .001 was for both Access Point - R550 and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .003 for the amount of $1,260.00. The product or service remaining in the original FRN Line Item # is Access Point - R550 for the amount of $4,041.00.||MR3:FRN Line Item # .001 was for both Access Point - R550 and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $675.00. The product or service remaining in the original FRN Line Item # is Access Point - R550 for the amount of $4,041.00. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/25/2021 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2022 |
Last Date To Invoice: |
1/29/2024 |
FRN Committed Amount: |
$7,296.80 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$7,296.80 |
Invoicing Mode: |
SPI |