| FRN: |
1798556
|
| Billed Entity Name: |
NUECES CANYON CISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
784880000684674 |
| 471 Application: |
647097 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Cisco 2811 ($341.00) and related support charges ($240.00)requested by applicant and Polycom VS 4000 ($820) and related support charges ($300) for equipment that is no longer being maintained. <><><><><> MR2: The FRN was modified from $819.50 to $677.75 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$6,506.40 |
| Total Authorized Disbursement: |
$5,716.80 |
| Undisbursed Amount: |
$789.60 |
| Invoicing Mode: |
SPI |