| FRN: |
2299031443
|
| Billed Entity Name: |
Morton Indep School District
|
| Billed Account Administrator: |
Tera Cruz |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
220015254 |
| 471 Application: |
221023160 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/12/2022 |
| Revised FCDL Date: |
9/12/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Morton_2022_computex_fiber Refresh |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
73 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$59,274.23 |
| Total Authorized Disbursement: |
$59,274.22 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |