| FRN: |
1890993
|
| Billed Entity Name: |
CARRIZO SPGS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
125370000719264 |
| 471 Application: |
683504 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/13/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MXP 880($4.92/month), VSX 7000($8.53/month), 525 firewall(2.02/month) and 2801 SRST/K9 Cisco router($18/month). <><><><><> MR2: The FRN was modified from $14214.74 to $14181.27 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. |
| 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: |
$146,350.71 |
| Total Authorized Disbursement: |
$120,969.15 |
| Undisbursed Amount: |
$25,381.56 |
| Invoicing Mode: |
SPI |