| FRN: |
2499024927
|
| Billed Entity Name: |
Crowley Indep School District
|
| Billed Account Administrator: |
Scott Campbell |
| Applicant Type: |
School District |
| SPIN: |
143051045 |
| Service Provider Name: |
Enterprise Security Solutions of Texas Inc |
| 470 Application: |
240003433 |
| 471 Application: |
241019525 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 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: |
Internal Connections_esst_for Mc Elem |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The product type for FRN Line Item 2499024927.006 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2499024927.007 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2499024927.008 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.||MR4:The product type for FRN Line Item 2499024927.009 was modified from Connectors to Cabling to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$22,602.52 |
| Total Authorized Disbursement: |
$22,602.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |