| FRN: |
1999042445
|
| Billed Entity Name: |
Wall Indep School District
|
| Billed Account Administrator: |
Suzette Mcintyre |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
190018230 |
| 471 Application: |
191025718 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzette Mcintyre |
| 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: |
Wall 226906 Wifi Upgrade Ms Building B Fy19 |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 1999042445.001 was for both Equipment (Wireless Access Points) and installation/configuration costs, and was split to agree with the applicant documentation. The new FRN Line Item # for installation/configuration costs is 1999042445.002 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is for 4 units of R610 Access Point for the amount of $1.836.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/6/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$1,008.00 |
| Total Authorized Disbursement: |
$1,008.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |