| FRN: |
2099058156
|
| Billed Entity Name: |
Center Indep School District
|
| Billed Account Administrator: |
Richard Miller |
| Applicant Type: |
School District |
| SPIN: |
143036728 |
| Service Provider Name: |
Productive Solutions |
| 470 Application: |
200010881 |
| 471 Application: |
201033132 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/9/2020 |
| Revised FCDL Date: |
10/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Moffett Primary And Ms Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2099058156.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099058156.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099058156.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 2099058156.013 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$35,753.64 |
| Total Authorized Disbursement: |
$5,130.47 |
| Undisbursed Amount: |
$30,623.17 |
| Invoicing Mode: |
SPI |