| FRN: |
1896588
|
| Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024750 |
| Service Provider Name: |
SKC Communication Products, Inc |
| 470 Application: |
159320000698758 |
| 471 Application: |
687570 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/23/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VS 7400 polycom ineligible portion and rack power outlets. <><><><><> MR2: The FRN was modified from $23,923.85 to $18,961.87 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 6/30/2011 to 6/30/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$15,169.31 |
| Total Authorized Disbursement: |
$15,169.31 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |