| FRN: |
997385
|
| Billed Entity Name: |
SAN PERLITA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
The Presidio Corporation |
| 470 Application: |
271780000412507 |
| 471 Application: |
364385 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
10/21/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/31/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible services: 2/3 of 3-yr Dell server support, Sun RaQ 550 2-yr warranty extension and 2/3 of 3-yr Sun RaQ 550 Spare-in-the-Air, which are outside the funding year. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
12/13/2006 |
| FRN Committed Amount: |
$48,036.28 |
| Total Authorized Disbursement: |
$34,705.49 |
| Undisbursed Amount: |
$13,330.79 |
| Invoicing Mode: |
SPI |