| FRN: |
2006907
|
| Billed Entity Name: |
DEVINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
874070000780782 |
| 471 Application: |
743137 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 23% or $86.94/year removed for ineligible SRST portion of Cisco 2811-SRST/K9 router}. <><><><><> MR2: The FRN was modified from $6078/year to $5991.12/year or $499.26/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
2/16/2012 |
| FRN Committed Amount: |
$4,792.90 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,792.90 |
| Invoicing Mode: |
NOT SET |