| FRN: |
1609710
|
| Billed Entity Name: |
PITTSBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008807 |
| Service Provider Name: |
SEE-COMM |
| 470 Application: |
171280000618435 |
| 471 Application: |
581004 |
| 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: |
11/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove 23% of the ineligible portion of the Cisco 2811-srst/K9. <><><><><> MR2: The dollars requested were reduced to remove 21% of the ineligible portion of the Cisco 2851-v/KR. <><><><><> MR3: The dollars requested were reduced to remove 50% of the ineligible portion of the Cisco ASA5520-AIP20-K9. |
| 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: |
$264,420.76 |
| Total Authorized Disbursement: |
$254,255.26 |
| Undisbursed Amount: |
$10,165.50 |
| Invoicing Mode: |
BEAR |