| FRN: |
2209296
|
| Billed Entity Name: |
WATSON JUNIOR HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143035029 |
| Service Provider Name: |
Cielo Systems International |
| 470 Application: |
378050000912370 |
| 471 Application: |
812383 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $21,732.70 one-time charge to $20,122.70 one-time charge to remove: the ineligible un-posted premium support for zone flex 7962 $1,050 and premium support for zone director ($560). <><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2266576 and the service provider is Cielo Systems International. The product(s)/service(s) remaining in the original FRN are for Internal Connections for wireless network equipment. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$18,110.43 |
| Total Authorized Disbursement: |
$18,110.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |