| FRN: |
1601244
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004358 |
| Service Provider Name: |
Apple Computer, Inc |
| 470 Application: |
151920000610669 |
| 471 Application: |
576021 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
4/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN contained products/services for Internal conections and Basic Maintenance of Internal Connections. You did not post on your Form 470 for Basic Maintenance of Internal Connections. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1639713 and service provider is Apple computer, Inc. The product(s)/service(s) remaining in this FRN are servers. <><><><><> MR2: The FRN was modified from $35,073.00 to $16,559.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
9/2/2011 |
| FRN Committed Amount: |
$13,578.38 |
| Total Authorized Disbursement: |
$8,343.09 |
| Undisbursed Amount: |
$5,235.29 |
| Invoicing Mode: |
BEAR |