| FRN: |
1599739
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
338600000610658 |
| 471 Application: |
576021 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s) Cisco 3825 and Unit Failover server, Cisco 2811 and Installation charge<><><><><> MR2: The FRN was modified from $50427.98 to $24918.12 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$20,432.86 |
| Total Authorized Disbursement: |
$20,432.86 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |