| FRN: |
2379824
|
| Billed Entity Name: |
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
787470000982064 |
| 471 Application: |
845608 |
| 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: |
MR1: The FRN was modified from $131,865.99 One-Time Charge to $126,963.71 One-Time Charge to remove the ineligible: Cisco Prime NCS Add-On License Family ($4,902.28). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$114,267.34 |
| Total Authorized Disbursement: |
$91,732.51 |
| Undisbursed Amount: |
$22,534.83 |
| Invoicing Mode: |
BEAR |