| FRN: |
1699020396
|
| Billed Entity Name: |
George West School District
|
| Billed Account Administrator: |
James Musquez |
| Applicant Type: |
School District |
| SPIN: |
143005023 |
| Service Provider Name: |
Computer Command Corporation |
| 470 Application: |
160002017 |
| 471 Application: |
161012263 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kristy Keach |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/13/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Switch - Shared By All Campuses |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request FRN Line Item 1699020396.001 for One-time Unit Costs was changed from $4600.00 to $4592.40 to agree with applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699020396.001 was changed for total Eligible Line Item Cost from $4600.00 to $4592.40 to agree with applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699020396.001 for Recipient of Service Cost Allocation for George West High School was changed from $1407.60 to $1400.00 to agree with applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$3,673.92 |
| Total Authorized Disbursement: |
$3,673.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |