| FRN: |
2199021966
|
| Billed Entity Name: |
Timpson Indep School District
|
| Billed Account Administrator: |
Aaron Nunnally |
| Applicant Type: |
School District |
| SPIN: |
143052317 |
| Service Provider Name: |
A+ I.T. Solutions LLC |
| 470 Application: |
210011417 |
| 471 Application: |
211016803 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kimberly Phillips |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/3/2021 |
| Revised FCDL Date: |
2/21/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups |
| FRN Status: |
Cancelled |
| Wave: |
8 |
| Appeal Wave Number: |
97 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $4,777.69 to $3,702.21 to remove the ineligible product(s): Cyberpower - BP48VP2U02 - 96.5% Eligible; Cyberpower - ENVIROSENSOR - 0% Eligible; Cyberpower - OR2200LCDRTXL2U - 96.5% Eligible; Cyberpower - RMCARD205 - 0% Eligible.||MR2:The Product Type for FRN Line Item 2199021966.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199021966.004 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |