| FRN: |
1858869
|
| Billed Entity Name: |
MCDADE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
194640000721088 |
| 471 Application: |
670445 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible 3Com Wireless Switch Manager $3,999.00, paritally ineligible Fortigate 200a $662.13 and partially ineligible Fortigate 200a related installation charges $35.00. <><><><><> MR2: The FRN was modified from $309,828.07 to $305,131.94 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$244,105.55 |
| Total Authorized Disbursement: |
$45,217.08 |
| Undisbursed Amount: |
$198,888.47 |
| Invoicing Mode: |
BEAR |