| FRN: |
1716204
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
860930000638901 |
| 471 Application: |
617913 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80G |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,434.90/mo to $1,417.48/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): the portion of UPS maintenance attributed to 2 PIX520 failover firewalls. <><><><><> MR3: The Contract Award Date was changed from 1/15/08 to 1/31/08 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: |
12/2/2010 |
| FRN Committed Amount: |
$14,968.59 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$14,968.59 |
| Invoicing Mode: |
NOT SET |