| FRN: |
2829579
|
| Billed Entity Name: |
CALVERT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
463980001333744 |
| 471 Application: |
1038984 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/28/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/09/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $35,312.55 monthly to $24,485.64 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $24,485.64 monthly to $23,338.19 monthly to remove: the ineligible products Fortigate 27.21% portion, $1,147.45. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$19,837.46 |
| Total Authorized Disbursement: |
$19,837.46 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |