| FRN: |
2499033648
|
| Billed Entity Name: |
Panhandle Indep School Dist
|
| Billed Account Administrator: |
Rusty Howes |
| Applicant Type: |
School District |
| SPIN: |
143033191 |
| Service Provider Name: |
Riverside Technologies, Inc. |
| 470 Application: |
240006598 |
| 471 Application: |
241024758 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Voight |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Panhandle_2024_c2_switches |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499033648.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499033648.007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Items 2499033648.008, 2499033648.009, 2499033648.010, 2499033648.011 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 2499033648.008, 2499033648.009, 2499033648.010, 2499033648.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $158,329.63 to $76,662.99 to remove the amount that exceeded the Category Two budget set for BEN 141859 - PANHANDLE INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$45,997.79 |
| Total Authorized Disbursement: |
$45,997.79 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |