| FRN: |
1799057232
|
| Billed Entity Name: |
Kerrville Indep School Dist
|
| Billed Account Administrator: |
Justin Halpin |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
170070418 |
| 471 Application: |
171014839 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
9/22/2017 |
| Revised FCDL Date: |
1/24/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall And Additional Switches_cad 4.28.17 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $324,743.35 to $319,160.80 to remove Operating Software AC-PLS-3YR-25, L-FPR2110T-TM-3Y, FS-VMW-2-SW-K9 and CON-ECMU-VMWSW2 $5,582.60 the ineligible products. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$255,328.60 |
| Total Authorized Disbursement: |
$251,477.10 |
| Undisbursed Amount: |
$3,851.50 |
| Invoicing Mode: |
SPI |