| FRN: |
1755022
|
| Billed Entity Name: |
TERRELL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005046 |
| Service Provider Name: |
Mitel Networks Inc |
| 470 Application: |
304430000646607 |
| 471 Application: |
634147 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/5/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Internal Connections is 1772576 and service provider is Mital Networks Inc. The product(s)/service(s) remaining in this FRN are Codc 6000MXP Base Model, Natrual Present Package, installation and training_. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> CR: FRN canceled in consultation with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |