| FRN: |
2299034295
|
| Billed Entity Name: |
Crane Indep School District
|
| Billed Account Administrator: |
Mark Patrick |
| Applicant Type: |
School District |
| SPIN: |
143051678 |
| Service Provider Name: |
Computex Technology Solutions |
| 470 Application: |
220015814 |
| 471 Application: |
221024743 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
8/25/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $2,724.00 to $1,797.84 to remove the ineligible portion of the module.||MR2:The amount of the funding request was changed from $8,232.00 to $5,844.72 to remove the ineligible portion of the Switch. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/10/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$51,891.65 |
| Total Authorized Disbursement: |
$51,891.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |