| FRN: |
1899064129
|
| Billed Entity Name: |
Fairfield Indep School Dist
|
| Billed Account Administrator: |
Arland Thill |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
180023914 |
| 471 Application: |
181033335 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Owen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
9/12/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches And Related Components |
| FRN Status: |
Cancelled |
| Wave: |
6 |
| Appeal Wave Number: |
7 |
| FCDL Comment: |
MR1:The Type of Internal Connection / Type of Product for FRN Line Item 002 & 003 was modified from Data Distribution / Switch to Cabling/Connectors / Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $19,310.00 to $16,853.19 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD JR HIGH SCHOOL - BEN #86955 |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |