| FRN: |
2499047362
|
| Billed Entity Name: |
Nixon-Smiley Cons Ind Sch Dist
|
| Billed Account Administrator: |
Jeff Van Auken |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
240021429 |
| 471 Application: |
241032964 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 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: |
Nixon Smiley C2 2024 Ic |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $57200.00 to $13728.00 to remove the ineligible product(s) or service(s): Fortinet-FC-10-F6H0E-950-02-60 -679.||MR2:The funding request amount was reduced from $216,973.00 to $191,883.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 141521-NIXON-SMILEY CONS IND SCH DIST |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$163,100.55 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |