| FRN: |
833728
|
| Billed Entity Name: |
MERCEDES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
176810000378106 |
| 471 Application: |
310643 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): Web/SNMP Mgmt Card, Call-UPS 2, and maintenance for Pix 510. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2003 |
| Last Date To Invoice: |
8/28/2007 |
| FRN Committed Amount: |
$516,018.81 |
| Total Authorized Disbursement: |
$508,774.32 |
| Undisbursed Amount: |
$7,244.49 |
| Invoicing Mode: |
SPI |