| FRN: |
2399041194
|
| Billed Entity Name: |
Horizon Montessori
|
| Billed Account Administrator: |
Alim Ansari |
| Applicant Type: |
School District |
| SPIN: |
143034186 |
| Service Provider Name: |
ITsavvy LLC |
| 470 Application: |
230009415 |
| 471 Application: |
231028749 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
8/17/2023 |
| Revised FCDL Date: |
5/6/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Horizon Montessori C2 2023 Switch - Ap - Ups - Firewall |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2399041194.007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2399041194.007 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The funding request was modified from $202,779.08 to $176,959.16 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR4:The amount of the funding request was changed from $176,959.16 to $127,280.30 to remove the ineligible product(s) or service(s): FG-100F-BDL-950-36 (51% eligible) and H2AL9E (37% eligible). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$101,824.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |