| FRN: |
1004308
|
| Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026416 |
| Service Provider Name: |
Chandler Information Systems |
| 470 Application: |
412800000443492 |
| 471 Application: |
351431 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/22/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. Dollars requested reduced to remove cost of the unsubstantiated portion of FRN, ineligible Voice Mail, ineligible portion of Cisco IP/TV 3417 Starter System and AIR PCM352 PC CARDS and server components no longer being requested. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$301,641.11 |
| Total Authorized Disbursement: |
$169,700.84 |
| Undisbursed Amount: |
$131,940.27 |
| Invoicing Mode: |
BEAR |