| FRN: |
2399028828
|
| Billed Entity Name: |
Dumas Indep School District
|
| Billed Account Administrator: |
Raymond Brady |
| Applicant Type: |
School District |
| SPIN: |
143011994 |
| Service Provider Name: |
ConvergeOne, Inc. |
| 470 Application: |
230004845 |
| 471 Application: |
231010165 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
9/28/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment South |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The type of product for FRN Line Item 2399028828.003 was modified from switch to module to agree with the applicant documentation.||MR2:The type of internal connection for FRN Line Item 2399028828.003 was modified from data distribution to module to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2399028828.004 was modified from switch to module to agree with the applicant documentation.||MR4:The type of internal connection for FRN Line Item 2399028828.004 was modified from data distribution to module to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 2399028828.005 was modified from switch to cabling to agree with the applicant documentation.||MR6:The type of internal connection for FRN Line Item 2399028828.005 was modified from data distribution to cabling connectors to agree with the applicant documentation.||MR7:The type of product for FRN Line Item 2399028828.006 was modified from switch to cabling to agree with the applicant documentation.||MR8:The type of internal connection for FRN Line Item 2399028828.006 was modified from data distribution to cablling connectors to agree with the applicant documentation.||MR9:The type of product for FRN Line Item 2399028828.011 was modified from switch to transceiver to agree with the applicant documentation.||MR10:The type of internal connection for FRN Line Item 2399028828.011 was modified from data distribution to transceiver to agree with the applicant documentation.||MR11:The type of product for FRN Line Item 2399028828.012 was modified from switch to transceiver to agree with the applicant documentation.||MR12:The type of internal connection for FRN Line Item 2399028828.012 was modified from to transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2024 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$98,528.22 |
| Total Authorized Disbursement: |
$98,528.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |