| FRN: |
2499052151
|
| Billed Entity Name: |
Lufkin Indep School District
|
| Billed Account Administrator: |
Joshua Williams |
| Applicant Type: |
School District |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
240019010 |
| 471 Application: |
241004747 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 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: |
2024 Flair Data Systems Ic |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Type of Internal Connection for FRN Line Item 2499052151.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2499052151.005 was modified from Connectors to Module to agree with the applicant documentation.||MR3: The Type of Internal Connection for FRN Line Item 2499052151.006 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2499052151.006 was modified from Connectors to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2027 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$404,571.75 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |