| FRN: |
1797867
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024617 |
| Service Provider Name: |
Solid IT Networks, Inc. |
| 470 Application: |
144270000679498 |
| 471 Application: |
656933 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/07/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible products Power Strip for $21.21/mo., installation of phones for $24.17/mo. and Ext Loud ringer for $5.62/mo. <><><><><> MR2: The FRN was modified from $49,709.74/mo. to $49,658.74/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
7/25/2011 |
| FRN Committed Amount: |
$534,547.01 |
| Total Authorized Disbursement: |
$353,943.29 |
| Undisbursed Amount: |
$180,603.72 |
| Invoicing Mode: |
SPI |