| FRN: |
2855717
|
| Billed Entity Name: |
YOAKUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
Presidio Networked Solutions Group LLC |
| 470 Application: |
284890001341554 |
| 471 Application: |
1033667 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/05/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $74,179.06 to $55,650. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/6/2017 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$44,520.00 |
| Total Authorized Disbursement: |
$44,520.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |