| FRN: |
1576755
|
| Billed Entity Name: |
PASADENA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010353 |
| Service Provider Name: |
Pfeiffer & Son Inc. |
| 470 Application: |
721610000604026 |
| 471 Application: |
571005 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/5/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/25/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services; power strips, CCTV and rack usage of ineligible items. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$464,441.64 |
| Total Authorized Disbursement: |
$272,719.64 |
| Undisbursed Amount: |
$191,722.00 |
| Invoicing Mode: |
SPI |