| FRN: |
2260564
|
| Billed Entity Name: |
PRESIDIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019997 |
| Service Provider Name: |
Synetra, Ltd. |
| 470 Application: |
737860000946405 |
| 471 Application: |
832437 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1875.00 per month to $1814.70 per month to remove: the ineligible product(s) or service(s) portion of Cisco SRST Configuration, $15.30; the ineligible Cisco MCS-7825-H-3.0-IPC1, $45.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$19,598.76 |
| Total Authorized Disbursement: |
$2,764.40 |
| Undisbursed Amount: |
$16,834.36 |
| Invoicing Mode: |
SPI |