| FRN: |
1608055
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
349800000600963 |
| 471 Application: |
580629 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
5/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/27/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product Rack Mounted PDUs. <><><><><> MR2: The FRN was modified from $88,877.73 per month to $86,993.64 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
12/25/2008 |
| FRN Committed Amount: |
$939,531.31 |
| Total Authorized Disbursement: |
$2,284.20 |
| Undisbursed Amount: |
$937,247.11 |
| Invoicing Mode: |
SPI |