| FRN: |
1999024753
|
| Billed Entity Name: |
Terrell Indep School District
|
| Billed Account Administrator: |
Stan Heisel |
| Applicant Type: |
School District |
| SPIN: |
143044021 |
| Service Provider Name: |
Technology Assets, LLC |
| 470 Application: |
190012154 |
| 471 Application: |
191017420 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gilbert Willie Elementary School |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999024753.001 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999024753.003 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999024753.006 was modified from Switch to Access Point to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999024753.007 was modified from Switch to Racks & Cabinets to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$22,425.55 |
| Total Authorized Disbursement: |
$22,425.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |