| FRN: |
2299033884
|
| Billed Entity Name: |
Mt Pleasant I.S.D.
|
| Billed Account Administrator: |
Noe Arzate |
| Applicant Type: |
School District |
| SPIN: |
143024617 |
| Service Provider Name: |
Solid IT Networks, Inc. |
| 470 Application: |
220006941 |
| 471 Application: |
221024361 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
6/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Solid It Networks - Francis Corprew Elem |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $8,687.07 to $8,117.98 to remove the ineligible product(s) or service(s): separately priced warranties VERTIV LIEBERT 3WEPSI5-2200 and VERTIV LIEBERT 2WEGXT-2000120. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/1/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$6,494.38 |
| Total Authorized Disbursement: |
$6,167.26 |
| Undisbursed Amount: |
$327.12 |
| Invoicing Mode: |
SPI |