| FRN: |
1690510
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031915 |
| Service Provider Name: |
Ingineerix. LLC |
| 470 Application: |
785700000629830 |
| 471 Application: |
613917 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): CE-566-114GB for $1.74/month; CISCO3825-SRST/K9 for $1.60/month; PIX-525-FO-BUN for $6.95/month; UNITYVMFOVR-USR for $6.95/month; UNITYVMFOVR-SVR4 for $6.95/month. <><><><><> MR2: The FRN was modified from $10,180/month to $10,155.80/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/23/2008 to 1/16/2008 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: |
$109,682.64 |
| Total Authorized Disbursement: |
$109,569.52 |
| Undisbursed Amount: |
$113.12 |
| Invoicing Mode: |
SPI |