| FRN: |
1999050964
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143051045 |
| Service Provider Name: |
Enterprise Security Solutions of Texas Inc |
| 470 Application: |
190003130 |
| 471 Application: |
191001202 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hf Stevens - Esst Idf Cabling Upgrades 192 Drops |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .003 was modified from Cabling to Connector to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 was modified from Connector to Rack to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$43,944.71 |
| Total Authorized Disbursement: |
$43,944.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |