| FRN: |
2221514
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015315 |
| Service Provider Name: |
Presidio Networked Solutions, Inc |
| 470 Application: |
552640000891657 |
| 471 Application: |
816860 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $274,524.28 to $273,830.28 to remove the ineligible product(s)/service(s): Unsubstantiated amount of $100.00, 'Cisco FL-CME-SRST-25 (SRST Function)' for $594.00. <><><><><> MR2: The Contract Award Date was changed from 03/23/2011 to 03/22/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$213,773.47 |
| Total Authorized Disbursement: |
$196,417.11 |
| Undisbursed Amount: |
$17,356.36 |
| Invoicing Mode: |
SPI |