| FRN: |
2299031844
|
| Billed Entity Name: |
Ponder Indep School District
|
| Billed Account Administrator: |
Richard Hooper |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
220014884 |
| 471 Application: |
221023448 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/5/2022 |
| Revised FCDL Date: |
9/26/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ponder C2 2022 - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $363,457.00 to $263,519.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PONDER INDEP SCHOOL DISTRICT (BEN 140945).||MR2:The Product Type for FRN Line Item 2299031844.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299031844.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2299031844.005 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299031844.010 was modified from Switch to Cable to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/3/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$184,463.58 |
| Total Authorized Disbursement: |
$184,463.58 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |