| FRN: |
2299013063
|
| Billed Entity Name: |
Chico Indep School District
|
| Billed Account Administrator: |
Sheri Payne |
| Applicant Type: |
School District |
| SPIN: |
143005941 |
| Service Provider Name: |
Derby Tech Inc |
| 470 Application: |
220004677 |
| 471 Application: |
221011050 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Peyton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/9/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2299013063.001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299013063.002 for the amount of $5,277.87. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $3,400.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$6,942.30 |
| Total Authorized Disbursement: |
$6,942.29 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |