FRN: |
1608055
|
Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143015315 |
Service Provider Name: |
The Presidio Corporation |
470 Application: |
349800000600963 |
471 Application: |
580629 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
5/7/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
06/27/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
049 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product Rack Mounted PDUs. <><><><><> MR2: The FRN was modified from $88,877.73 per month to $86,993.64 per month 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: |
12/25/2008 |
FRN Committed Amount: |
$939,531.31 |
Total Authorized Disbursement: |
$2,284.20 |
Undisbursed Amount: |
$937,247.11 |
Invoicing Mode: |
SPI |