| FRN: |
1319605
|
| Billed Entity Name: |
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030855 |
| Service Provider Name: |
Global Data Systems, Inc. |
| 470 Application: |
396070000529204 |
| 471 Application: |
469077 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/25/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/06/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove ineligible support related to PIX 535 FO Bundle and support related to APC Symmetra LX 4kVA Power Module and partial ineligibility of support for PIX 535-UR Bundle |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$132,032.93 |
| Total Authorized Disbursement: |
$110,289.06 |
| Undisbursed Amount: |
$21,743.87 |
| Invoicing Mode: |
SPI |