| FRN: |
1762059
|
| Billed Entity Name: |
PORT ARTHUR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031032 |
| Service Provider Name: |
Priority Computer Services |
| 470 Application: |
302770000639911 |
| 471 Application: |
636629 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
4/14/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for network monitoring for $11,700/mo. <><><><><> MR2: The FRN was modified from $33,435.10 monthly to $21,735.10 monthly 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: |
$229,522.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$229,522.66 |
| Invoicing Mode: |
NOT SET |