| FRN: |
2023036
|
| Billed Entity Name: |
INGRAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
961650000802826 |
| 471 Application: |
739353 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco 2811-SRST/K9 is 23% ineligible, Cisco 2801-SRST/K9 is 24% ineligible, 6348- VOD 125WM (8000-0083) is 6% ineligible, Polycom HDX 7001(7200-27670-001) is 30% ineligible. <><><><><> MR2: The FRN was modified from $2789.34 to $2687.28 to agree with the applicant documentation. <><><><><> DR1: The Form 470, Block 2, must define the specific services or functions to include quantity and/or capacity for which funding will be sought when the Form 470 is filed. The Form 470 cited does not specify the services or functions to be provided. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |