| FRN: |
1728253
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024617 |
| Service Provider Name: |
Solid IT Networks, Inc. |
| 470 Application: |
113080000629325 |
| 471 Application: |
626452 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $97,910.27/mo. to $94,998.20/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 12 ineligible non-instructional facilities: entities 16037032; 16037186; 16037188; 16037195; 16037196; 16037197; 16037199; 16037201; 16037202; 16037206; 16037209; 16037210; and to remove ineligible Management Modules. <><><><><> MR3: The Contract Award Date was changed from 12/18/07 to 1/30/08 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: |
10/28/2009 |
| FRN Committed Amount: |
$963,431.12 |
| Total Authorized Disbursement: |
$963,431.12 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |