| FRN: |
2299049620
|
| Billed Entity Name: |
Cleburne Independent School District
|
| Billed Account Administrator: |
Mike Wallace |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
220008732 |
| 471 Application: |
221009949 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Marsha Shields |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/30/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Smartnet Renewal |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17032025 - TEAM School has been added to FRN 2299049620.001 to correct a system issue. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$12,978.91 |
| Total Authorized Disbursement: |
$12,978.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |