| FRN: |
2099042200
|
| Billed Entity Name: |
Fort Stockton Indep Sch Dist
|
| Billed Account Administrator: |
Roy Alvarado |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
200011384 |
| 471 Application: |
201001195 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Computex_2020_2021_ Internal Connections |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Function and Type of Product for FRN Line Item 002 and 004 was modified from Data Distribution and Switch to Module and Module to agree with the applicant documentation.||MR3:The Function and Type of Product for FRN Line Item 005 was modified from Cabling/Connectors and Cabling to Module and Module to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 007-009 was modified from Data Distribution and Switch to Transceiver and Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$67,955.78 |
| Total Authorized Disbursement: |
$67,955.78 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |