| FRN: |
2143205
|
| Billed Entity Name: |
BURGESS ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015315 |
| Service Provider Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
750220000866454 |
| 471 Application: |
786382 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $42,583.75 to $42,482.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
2/25/2013 |
| FRN Committed Amount: |
$38,233.80 |
| Total Authorized Disbursement: |
$37,543.28 |
| Undisbursed Amount: |
$690.52 |
| Invoicing Mode: |
BEAR |