| FRN: |
2075472
|
| Billed Entity Name: |
GANADO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
566940000806325 |
| 471 Application: |
732137 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
068 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $161,441.26 to $157,082.26 to remove the ineligible products: Fortinet FG-310B-BDL (30% or 2,998.50). UPS for Firewall (30% or 232.50). Installation of firewall and UPS (30% or $1,080). Network training related to ineligible firewall portion ($48) |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$125,565.01 |
| Total Authorized Disbursement: |
$124,157.01 |
| Undisbursed Amount: |
$1,408.00 |
| Invoicing Mode: |
SPI |