| FRN: |
1295716
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
259580000533326 |
| 471 Application: |
469098 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
11/16/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/30/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove cost of ineligble components connected to UPS systems (ineligible server, 1.4% of PIX 535 UR). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$74,202.27 |
| Total Authorized Disbursement: |
$71,789.44 |
| Undisbursed Amount: |
$2,412.83 |
| Invoicing Mode: |
SPI |