| FRN: |
2299040016
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143029152 |
| Service Provider Name: |
Enterprise Computing Services, LLC |
| 470 Application: |
220017267 |
| 471 Application: |
221028234 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hooks C2 2022 - Ic - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $235,350.14 to $144,472.03 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HOOKS INDEP SCHOOL DISTRICT 140646.||MR2:The Type of Internal Connection for FRN Line Item 2299040016.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299040016.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299040016.010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299040016.010 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2299040016.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2299040016.015 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/7/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$115,577.62 |
| Total Authorized Disbursement: |
$115,577.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |