| FRN: |
1558304
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143023684 |
| Service Provider Name: |
Tiagris Networks, LLC |
| 470 Application: |
805770000603590 |
| 471 Application: |
564598 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/11/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/14/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible portion of maintenance cost of UNITYVM-FOVR-USR, UNITY-FOVRSVR4-32, PIX-525-FO-BUN, and CE-566-144GB-K9. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$171,890.96 |
| Total Authorized Disbursement: |
$171,849.15 |
| Undisbursed Amount: |
$41.81 |
| Invoicing Mode: |
SPI |