| FRN: |
2368787
|
| Billed Entity Name: |
CALVERT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. dba MicroAge |
| 470 Application: |
119730001022261 |
| 471 Application: |
868903 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/03/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $68,881.34 one-time chargw to $57,733.34 one-time charge to remove: the ineligible product(s) or service(s) SIP phones($7,950), BHP370b-e1 ($1749) and BHP370b-h1 ($1,449). |
| 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: |
$51,960.01 |
| Total Authorized Disbursement: |
$51,960.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |