| FRN: |
2299057183
|
| Billed Entity Name: |
Northwest Indep School Dist
|
| Billed Account Administrator: |
Christopher Lee |
| Applicant Type: |
School District |
| SPIN: |
143037489 |
| Service Provider Name: |
Red River Technology LLC |
| 470 Application: |
220006654 |
| 471 Application: |
221038329 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
5/19/2022 |
| Revised FCDL Date: |
9/14/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Northwest Isd C2 2022 - Wireless Access Points |
| FRN Status: |
Funded |
| Wave: |
5 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item 2299057183.002 was modified from 1 to 1500 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 2299057183.002 was modified from $120,000.00 to $80.00 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2299057183.005 was modified from 1 to 21 to agree with the applicant documentation.||MR4:The One-Time Unit Costs for FRN Line Item 2299057183.005 was modified from $6,195.00 to $295.00 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/26/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$835,017.66 |
| Total Authorized Disbursement: |
$835,017.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |