| FRN: |
1469817
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
425760000555787 |
| 471 Application: |
524060 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN modified was modified from $787.60 to $666.16 in accordance with a RAL request. The dollars requested were reduced to remove the maintenance cost associated with ineligible product - Surge Arrest. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
2/27/2008 |
| FRN Committed Amount: |
$7,113.53 |
| Total Authorized Disbursement: |
$5,549.57 |
| Undisbursed Amount: |
$1,563.96 |
| Invoicing Mode: |
SPI |