| FRN: |
1699112827
|
| Billed Entity Name: |
Mesquite Independent School District
|
| Billed Account Administrator: |
Jeremy Lewis |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
|
| 471 Application: |
161049509 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Clay Cottles |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bm - Firewall |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $3,120/month to $3,047.62/month. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
9/25/2014 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/25/2018 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$31,085.72 |
| Total Authorized Disbursement: |
$31,085.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |