| FRN: |
1723473
|
| Billed Entity Name: |
WESLACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provider Name: |
Rx Technology |
| 470 Application: |
788240000632958 |
| 471 Application: |
624666 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
10/7/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
068 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): SmartNet for Cisco 2821 SRST/K9 (24% ineligible) for $125.40/month; Cost allocation for Secondary Supervisor Engines for $125.14/month; Cost allocation for UPS usage by ineligible equipment for $185.84/month. <><><><><> MR2: The FRN was modified from $13,214.41/month to $12,778.03/month 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: |
8/9/2010 |
| FRN Committed Amount: |
$136,469.36 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$136,469.36 |
| Invoicing Mode: |
BEAR |