| FRN: |
1732608
|
| Billed Entity Name: |
AMARILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
198880000648374 |
| 471 Application: |
627816 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/31/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of the network management card model AP9619 <><><><><> MR2: The FRN was modified from $516,316.72 to $513,143.50 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/06/2008 to 02/02/2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$461,829.15 |
| Total Authorized Disbursement: |
$461,829.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |