| FRN: |
2302911
|
| Billed Entity Name: |
SOMERSET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provider Name: |
Major Inc. |
| 470 Application: |
143400000958384 |
| 471 Application: |
847699 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,051.17 per month to $4,992.26 per month to remove: the cost associated with the ineligible Cisco 2821 SRST router ($53.32) and the cost associated with the ineligible Cisco 2851 SRST ($5.59). |
| 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: |
$53,916.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$53,916.41 |
| Invoicing Mode: |
NOT SET |