| FRN: |
2044380
|
| Billed Entity Name: |
ROYAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
240190000798897 |
| 471 Application: |
730450 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/14/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
A28 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,979.17 per month to $5,959.17 per month to remove maintenance charges for:1)an ineligible UPS and 2)an ineligible management server (Cisco IP/TV 3412). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
4/11/2012 |
| FRN Committed Amount: |
$62,664.73 |
| Total Authorized Disbursement: |
$62,664.72 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |