| FRN: |
2234472
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
218820000916788 |
| 471 Application: |
820712 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
051 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,998.15 per month to $7,926.72 per month to remove the ineligible product(s)/service(s); Cisco 2821-SRST/K9 for $71.43 per month. <><><><><> MR2: The Contract Award Date was changed from 03/22/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
2/28/2013 |
| FRN Committed Amount: |
$85,608.58 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$85,608.58 |
| Invoicing Mode: |
NOT SET |