| FRN: |
1671299
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
202990000628807 |
| 471 Application: |
592641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80W |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product Remote Access Card, Powerpath (part # 420-0963) and associated costs. <><><><><> MR2: The FRN was modified from $367,027.40 to $364,160.86 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/09 to 9/30/09 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$284,303.32 |
| Total Authorized Disbursement: |
$270,773.29 |
| Undisbursed Amount: |
$13,530.03 |
| Invoicing Mode: |
BEAR |