| FRN: |
2279994
|
| Billed Entity Name: |
WINFIELD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035415 |
| Service Provider Name: |
Bacallao Enterprises Inc. |
| 470 Application: |
505840000939063 |
| 471 Application: |
840405 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $64,722.00 to $61,503.96 to remove ineligible portion of the 01-SSC-7033 SonicWALL NSA 3500 TotalSecure firewall equipment ($2,318.04) and the associated Installation ($900.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$11,789.06 |
| Total Authorized Disbursement: |
$11,789.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |