| FRN: |
1899025545
|
| Billed Entity Name: |
New Boston Indep Sch District
|
| Billed Account Administrator: |
Timothy Williams |
| Applicant Type: |
School District |
| SPIN: |
143008807 |
| Service Provider Name: |
B&V Technology Group, LLP |
| 470 Application: |
180017552 |
| 471 Application: |
181015439 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Timothy Williams |
| 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: |
Router |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,955.00 to $1,995.52 to remove ( the ineligible product(s) or service(s): Cisco 4331 Router 34% ineligible; Cisco SmartNet Extended Service 19% ineligible; Border Charge |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$1,596.42 |
| Total Authorized Disbursement: |
$1,596.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |