| FRN: |
2295298
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019882 |
| Service Provider Name: |
CDI Ventures, Inc DBA CDI Technology Services |
| 470 Application: |
516400000947459 |
| 471 Application: |
838805 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $297,626.25 OTC to $296,409.41 OTC to remove: the ineligible portion of the Dell Poweredge Rack Housing the Active Directory Server for $53.84, the Hubbell Base Cutter for $515, Hubbell Cover Cutter for $430, and the ineligible portion of the Wiremold Vista Column for electrical wiring for $218. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$266,768.47 |
| Total Authorized Disbursement: |
$266,768.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |