| FRN: |
2077880
|
| Billed Entity Name: |
SNOOK INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
895690000773254 |
| 471 Application: |
728730 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
070 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,958.33/mo to $5,894.20/mo to remove: The ineligible 38% from 3 FG-200A-HD-BDL firewalls $64.13/mo. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
3/1/2012 |
| FRN Committed Amount: |
$53,047.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$53,047.80 |
| Invoicing Mode: |
NOT SET |