| FRN: |
1561477
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
517320000604378 |
| 471 Application: |
562753 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance cost of PIX-520-FO-BUN. <><><><><> MR2: The FRN amount was modified from $13,694.98/mo. to $13,525.71/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
2/19/2009 |
| FRN Committed Amount: |
$142,831.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$142,831.50 |
| Invoicing Mode: |
NOT SET |