| FRN: |
1472894
|
| Billed Entity Name: |
RAYMONDVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
681640000576278 |
| 471 Application: |
532964 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from annual amount to monthly amount per program rule. The dollars requested were reduced to remove the ineligible products: Cisco PIX 525 Failover bundle, UPS used with ineligible equipments and UPS in storage. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
5/27/2008 |
| FRN Committed Amount: |
$90,173.52 |
| Total Authorized Disbursement: |
$90,155.30 |
| Undisbursed Amount: |
$18.22 |
| Invoicing Mode: |
SPI |