| FRN: |
2069143
|
| Billed Entity Name: |
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
420490000789050 |
| 471 Application: |
740181 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Presidio Networked SPIN number 143015315. |
| 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: |
$250,794.04 |
| Total Authorized Disbursement: |
$78,408.05 |
| Undisbursed Amount: |
$172,385.99 |
| Invoicing Mode: |
SPI |