| FRN: |
2499025895
|
| Billed Entity Name: |
Pleasanton Indep School Dist
|
| Billed Account Administrator: |
Jody Lemere |
| Applicant Type: |
School District |
| SPIN: |
143022153 |
| Service Provider Name: |
Howard Technology Solutions |
| 470 Application: |
240009924 |
| 471 Application: |
241020171 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drulynne Vang |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
1/29/2025 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Network |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499025895.001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499025895.001 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499025895.018 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499025895.018 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $601,794.00 to $584,283.00 to remove the amount that exceeded the Category Two budget set for BEN 141495 - PLEASANTON INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$467,426.40 |
| Total Authorized Disbursement: |
$397,039.20 |
| Undisbursed Amount: |
$70,387.20 |
| Invoicing Mode: |
SPI |