| FRN: |
1899070806
|
| Billed Entity Name: |
Cleburne Indep School District
|
| Billed Account Administrator: |
Mike Wallace |
| Applicant Type: |
School District |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
180009412 |
| 471 Application: |
181036517 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/11/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Presidio_fiber Electronics |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items 2 and 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $237,057.80 to $236,918.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$189,534.37 |
| Total Authorized Disbursement: |
$189,534.32 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |