| FRN: |
1851314
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011994 |
| Service Provider Name: |
North American Communications Resource, Inc. |
| 470 Application: |
800160000700254 |
| 471 Application: |
678053 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove costs due to Service Provider error for $16,739.56 per month, and costs associated with Elliott Elementary School for $132.11 per month. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): CC New Elite per Agent (Avaya Call Center licenses) for $463.21/month; CMS SUNBLADE for $106.64/month; CMS Administered Supervisors for $61.31/month; ODBC - Open Database Connectivity for $29.86/month; Local Survivable Processor (LSP) for $26.66/month; PWR UPS 4-POST RACK KIT for $2.11/month; S9RM MODEL 1000VA 120V W/SNMP for $32.76/month; PWR BATT MOD 48VDC 8AH GBLMC INT PKG for $6.13/month. <><><><><> MR3: The FRN was modified from $37,130.00 per month to $19,529.64 per month 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: |
$210,920.11 |
| Total Authorized Disbursement: |
$210,920.11 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |