| FRN: |
2299019724
|
| Billed Entity Name: |
Pecos-Barstow-Toyah I S D
|
| Billed Account Administrator: |
David Weems Sr |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
220011672 |
| 471 Application: |
221004108 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Amy Trice |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
8/27/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pbtisd_2022_computex_c2 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 011 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 011 was modified from Switch to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$365,096.80 |
| Total Authorized Disbursement: |
$365,096.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |