| FRN: |
2299004977
|
| Billed Entity Name: |
Anderson-Shiro Cons Sch Dist
|
| Billed Account Administrator: |
Blake Bryant |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
220002831 |
| 471 Application: |
221004016 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
9/10/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ascisd_2022_avinext_c2 |
| FRN Status: |
Cancelled |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2299004977.003 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/25/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |