| FRN: |
2832908
|
| Billed Entity Name: |
COPPELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
724190001263148 |
| 471 Application: |
1038261 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $353,879.37 to $223,408.30 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $223,408.30 to $223,386.26 to remove: the ineligible product(s) XP8-MSI-70M $22. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$89,354.50 |
| Total Authorized Disbursement: |
$89,354.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |