| FRN: |
2054423
|
| Billed Entity Name: |
COLUMBUS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
645390000798857 |
| 471 Application: |
731420 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product UCSS license maintenance($105 + $840 = $945). <><><><><> MR2: The FRN was modified from $208340.14 to $207395.14 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$153,472.40 |
| Total Authorized Disbursement: |
$150,253.41 |
| Undisbursed Amount: |
$3,218.99 |
| Invoicing Mode: |
SPI |