| FRN: |
1620132
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004812 |
| Service Provider Name: |
SBC Datacomm, Inc. |
| 470 Application: |
727610000615907 |
| 471 Application: |
584352 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
2/26/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) CSACS3.3 WIN K/9, CWWLSE 1133-K9, PIX525 FAILOVER <><><><><> MR2: The FRN was modified from $4821.79 to $4616.24 to agree with the applicant documentation. <><><><><> MR: In consultation with the applicant, the service provider has been changed to SBC Datacom SPIN number 143004812. |
| 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: |
$48,193.55 |
| Total Authorized Disbursement: |
$48,193.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |