| FRN: |
280850
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004641 |
| Service Provider Name: |
Enstar Networking Corporation |
| 470 Application: |
489760000163276 |
| 471 Application: |
152150 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/2/1999 |
| FCDL Date: |
11/9/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible products; enterprise management station, active X and java screening server and ISS security scanning tool. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/1/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$337,952.75 |
| Total Authorized Disbursement: |
$337,952.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |