| FRN: |
2499019727
|
| Billed Entity Name: |
Bastrop Indep School District
|
| Billed Account Administrator: |
Randy Sharp |
| Applicant Type: |
School District |
| SPIN: |
143025290 |
| Service Provider Name: |
Personal Computer Systems, Inc |
| 470 Application: |
240006288 |
| 471 Application: |
241015988 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randy Sharp |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2024-Pcs(Bhs_lan) |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499019727.009 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499019727.009 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499019727.010 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499019727.010 was modified from Connectors to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$192,447.78 |
| Total Authorized Disbursement: |
$188,664.58 |
| Undisbursed Amount: |
$3,783.20 |
| Invoicing Mode: |
BEAR |