| FRN: |
1112936
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030855 |
| Service Provider Name: |
Global Data Systems, Inc. |
| 470 Application: |
175880000467320 |
| 471 Application: |
406280 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/24/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2% of PIX 525, 600M IDSM, Catalyst 6500 Network Management Module and the associated cost for Professional Services and Maintenance. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$5,487,591.04 |
| Total Authorized Disbursement: |
$1,903,060.89 |
| Undisbursed Amount: |
$3,584,530.15 |
| Invoicing Mode: |
SPI |