| FRN: |
2040179
|
| Billed Entity Name: |
CUERO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
874540000807210 |
| 471 Application: |
754806 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Portion of the Flexile Network Distribution Rack containing the ineligible Video Surveillance Equipment, and related Intellinet 8-port 502931-ICU-1 POE switch; and associated Project labor, management, delivery & installation charges. <><><><><> MR3: The FRN was modified from $51,486.84 to $51,290.09 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$46,161.08 |
| Total Authorized Disbursement: |
$46,161.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |