| FRN: |
2299015588
|
| Billed Entity Name: |
Crandall Indep School District
|
| Billed Account Administrator: |
Amber Teamann |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
220002975 |
| 471 Application: |
221002017 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_flair |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 008 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 009 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 014 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$177,058.76 |
| Total Authorized Disbursement: |
$177,058.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |