| FRN: |
2010434
|
| Billed Entity Name: |
POST INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provider Name: |
Desert Communications, Inc. |
| 470 Application: |
987810000786208 |
| 471 Application: |
730800 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible entity Garza County Detention & Facility 220658. <><><><><> MR2: The FRN was modified from $3284.40/month to 3251.56/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco 3845 CCME/K9 router 4% ineligible. <><><><><> MR4: The FRN was modified from $3251.56 to $3247.61 to agree with the applicant documentation. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$31,956.48 |
| Total Authorized Disbursement: |
$6,150.00 |
| Undisbursed Amount: |
$25,806.48 |
| Invoicing Mode: |
SPI |