| FRN: |
2306043
|
| Billed Entity Name: |
DAINGERFIELD LONE STAR IND S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provider Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
454960001003520 |
| 471 Application: |
848628 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
3/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from Contract Number Q# AAAQ1814 to Q# AAAQ1895 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $611,783.89 to $608,627.49 to remove: the ineligible product(s) or service(s) 33.33% of KVM switch, $2,854.75; Portion of shipping KVM switch, $10.00; Portion of installing KVM switch, $291.65. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$547,764.74 |
| Total Authorized Disbursement: |
$547,764.74 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |