| FRN: |
1559034
|
| Billed Entity Name: |
HEARNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. dba MicroAge |
| 470 Application: |
727610000600862 |
| 471 Application: |
564733 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/11/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) "surge suppressor" & "extra 2 years of warranty". <><><><><> MR2: The FRN was modified from $126,649 to $125,854 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$113,268.60 |
| Total Authorized Disbursement: |
$106,356.60 |
| Undisbursed Amount: |
$6,912.00 |
| Invoicing Mode: |
SPI |