| FRN: |
181919
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007617 |
| Service Provider Name: |
Hewlett Packard Company |
| 470 Application: |
286180000218730 |
| 471 Application: |
124316 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/12/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products (WAN interface cards, Extra Data Cartidges, Extra cleaning carts). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
3/27/2001 |
| FRN Committed Amount: |
$188,295.10 |
| Total Authorized Disbursement: |
$35,759.00 |
| Undisbursed Amount: |
$152,536.10 |
| Invoicing Mode: |
BEAR |