| FRN: |
1907736
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest |
| 470 Application: |
790620000723901 |
| 471 Application: |
694116 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,187.50/month to $1,091.66/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Symantec BE OPT SHRD STOR 12.5 WINPSVR BNDL STD for $7.92/month, HP Ultrium 3 RW Bar Code Label Pack for $7.92/month and HP Remote Management Adapter for $80/month. |
| 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: |
$11,789.93 |
| Total Authorized Disbursement: |
$11,789.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |