| FRN: |
2599040927
|
| Billed Entity Name: |
Richards Independent School District
|
| Billed Account Administrator: |
Dan Arnold |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
250020912 |
| 471 Application: |
251029657 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dan Arnold |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
False |
| FRN Nickname: |
Ups 2025 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2599040927.003 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the contract document.||MR2:The Type of Internal Connection for FRN Line Item 2599040927.003 was modified from Data Protection to Racks to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/19/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
1/28/2027 |
| FRN Committed Amount: |
$2,471.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |