| FRN: |
1733580
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
318870000649112 |
| 471 Application: |
598836 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/2/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/04/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: 33% portion of Tandberg 115860 and related installation, OnSite Service, Wheel Base Option, and installation of Wheel Base. <><><><><> MR3: The FRN was modified from $49168.60 to $29768.24 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$25,898.37 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$25,898.37 |
| Invoicing Mode: |
NOT SET |