| FRN: |
1163878
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
867850000476030 |
| 471 Application: |
422157 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible Bid Bond, Helix Gateways, and portions of Content Engine 565 and PIX 535 and installations charges of the ineligible portions. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$2,528,266.85 |
| Total Authorized Disbursement: |
$2,528,266.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |