| FRN: |
2299029218
|
| Billed Entity Name: |
Peaster Indep School District
|
| Billed Account Administrator: |
Clay Walker |
| Applicant Type: |
School District |
| SPIN: |
143048570 |
| Service Provider Name: |
J&L Technology Group |
| 470 Application: |
220004771 |
| 471 Application: |
221001006 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/11/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
J&L Technology Group_internal Connections |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2299029218.001 was for both Cabling/Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2299029218.002 for the amount of $1,015.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,224.00.||MR2:FRN Line Item # 2299029218.001 was for both Cabling/Connectors and Cabling was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2299029218.003 for the amount of $2,436.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,224.00.||MR3:FRN Line Item # 2299029218.001 was for both Cabling/Connectors and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2299029218.004 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,224.00.||MR4:FRN Line Item # 2299029218.001 was for both Cabling/Connectors and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2299029218.005 for the amount of $125.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,224.00. |
| 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: |
$24,000.00 |
| Total Authorized Disbursement: |
$24,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |