| FRN: |
1899008698
|
| Billed Entity Name: |
Poth Indep School District
|
| Billed Account Administrator: |
Max Calhoun |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Frontier Southwest Incorporated |
| 470 Application: |
180004611 |
| 471 Application: |
181000953 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/20/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
18pisd_ic |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 05 was modified from Firewall Services and Components to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 02, 04 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $89,760.13 to $83,342.61 to remove the ineligible product(s) or service(s): 50% of Meraki MX250-SEC-5YR |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$58,339.83 |
| Total Authorized Disbursement: |
$58,339.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |