| FRN: |
1617369
|
| Billed Entity Name: |
SEGUIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031162 |
| Service Provider Name: |
Enterprise Systems Corporation |
| 470 Application: |
197300000603783 |
| 471 Application: |
581686 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/12/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Symposium IP Contact Center Software, Recorded Announcement and Network-wide Attendant and Messaging}. <><><><><> MR2: The FRN was modified from $190,624.80 to $163,138.65 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$135,405.08 |
| Total Authorized Disbursement: |
$135,405.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |