| FRN: |
1762868
|
| 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 HT LTO3 Ultrium 800 GB RW Data Cartridge for $7,402.11, 15 amp rack mount PDU outlet strip for $722.20 and Internal Universal SNMP Web management accessory card for $4,464.00. <><><><><> MR2: The FRN was modified from one time charge of $334,334.75 to one time charge of $321,746.44 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: |
1/28/2011 |
| FRN Committed Amount: |
$283,136.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$283,136.87 |
| Invoicing Mode: |
NOT SET |