| FRN: |
2066860
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
INX Inc. |
| 470 Application: |
921160000781364 |
| 471 Application: |
764900 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/29/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
044 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco 2821-SRST/K9 router ($111.42/mo); Cisco 2851-SRST/K9 router ($348.93/mo); Cisco 3825-SRST/K9 router ($67.44/mo) ; Cisco 3845-SRST/K9 router ($22.48/mo). <><><><><> MR2: The FRN was modified from $3,552.69/month to $3,457.08/month to agree with the applicant documentation. <><><><><> On 03-11-2011 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act. |
| 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: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |