| FRN: |
1335288
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
748210000530514 |
| 471 Application: |
479810 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products: 2% of PIX 525 PIX 525 FO-GE Bundle(chassis failover) Smartnet 8X5XNBD Chassis failover Cisco Security Agent firewall 2% of the cost of installation (1,760.00* 2%) for PIX 525 |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/29/2008 |
| FRN Committed Amount: |
$237,101.07 |
| Total Authorized Disbursement: |
$201,238.84 |
| Undisbursed Amount: |
$35,862.23 |
| Invoicing Mode: |
SPI |