| FRN: |
1745167
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
702370000630459 |
| 471 Application: |
623520 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/24/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 06/02/2008 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the costs related to the partially ineligible product CISCO 1760V SRST. <><><><><> MR3: The FRN was modified from $1945.02/mo to $1939.57/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
11/12/2009 |
| FRN Committed Amount: |
$17,030.52 |
| Total Authorized Disbursement: |
$17,030.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |