| FRN: |
1046957
|
| Billed Entity Name: |
JIM HOGG CO INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017129 |
| Service Provider Name: |
Cett's Graphic Supply, Inc. dba Computer Technical Services |
| 470 Application: |
328330000433157 |
| 471 Application: |
380524 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product Unity Voicemail software, related installation, and the portion of the maintenance related to ineligible drives and UPS'. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$68,223.66 |
| Total Authorized Disbursement: |
$68,223.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |