| FRN: |
1017129
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017760 |
| Service Provider Name: |
Micro Systems Enterprises dba Micro Systems Engineering |
| 470 Application: |
830710000446061 |
| 471 Application: |
360412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/30/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/05/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible products surge protectors and related services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
3/22/2007 |
| FRN Committed Amount: |
$29,429,648.79 |
| Total Authorized Disbursement: |
$23,427,794.58 |
| Undisbursed Amount: |
$6,001,854.21 |
| Invoicing Mode: |
SPI |