| FRN: |
1080121
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006102 |
| Service Provider Name: |
Westerman & Associates |
| 470 Application: |
441590000456851 |
| 471 Application: |
394217 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
7/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/10/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible productsPPN 3005 Concentrator and Cost Allocation of VPN accellerator in PIX 525-UR Bundle (2%). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$43,731.23 |
| Total Authorized Disbursement: |
$42,449.67 |
| Undisbursed Amount: |
$1,281.56 |
| Invoicing Mode: |
SPI |