| FRN: |
2499051054
|
| Billed Entity Name: |
Winnsboro Indep School Dist
|
| Billed Account Administrator: |
Craig Anderson |
| Applicant Type: |
School District |
| SPIN: |
143029152 |
| Service Provider Name: |
Enterprise Computing Services, LLC |
| 470 Application: |
240021749 |
| 471 Application: |
241035111 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Craig Anderson |
| 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: |
Fy24-25 Cat 2 Internal Connections |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499051054.005 was modified from Cabling Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499051054.005 was modified from Cabling to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2499051054.008 was modified from Software to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2499051054.008 was modified from Operating System Software of Eligible Equipment to Module to agree with the applicant documentation.||MR5:The funding request amount was reduce from $173,512.58 to $157,377.62 to remove the amount that exceeded the Category Two budget set for BEN 140628-WINNSBORO INDEP SCHOOL DIST. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$125,902.10 |
| Total Authorized Disbursement: |
$125,902.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |