| FRN: |
1653364
|
| Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005379 |
| Service Provider Name: |
fms Technologies Inc. |
| 470 Application: |
515200000562182 |
| 471 Application: |
599405 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/30/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible PIX-525-FO-GE-BUN Firewall and 30% ineligible for CISCO 2801-SRST/K9 Router and Basic Maintenance per campus for firewall. <><><><><> MR2: The FRN was modified from $10,806.92 to $10,599.06 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$114,469.85 |
| Total Authorized Disbursement: |
$91,874.34 |
| Undisbursed Amount: |
$22,595.51 |
| Invoicing Mode: |
SPI |