| FRN: |
1884710
|
| Billed Entity Name: |
WEST SABINE INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005522 |
| Service Provider Name: |
Longview Rapid Communication Inc. DBA Computerland Of Longv |
| 470 Application: |
114240000712691 |
| 471 Application: |
688137 |
| 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 category of service was changed from basic maintenance of internal connections to internal connections in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from no award date to 02/03/2009 to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Spare power cords($77.64), SRST licensing($782.53), 2811 router with parts($1911.18). |
| 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: |
$19,800.78 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$19,800.78 |
| Invoicing Mode: |
NOT SET |