FRN: |
1543997
|
Billed Entity Name: |
SAN PERLITA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provider Name: |
Calence, LLC |
470 Application: |
887460000601680 |
471 Application: |
559783 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
6/11/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
054 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN was changed from MTM to contractual service with a contract award date of 1/22/2007 to agree with applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
10/30/2008 |
FRN Committed Amount: |
$76,617.68 |
Total Authorized Disbursement: |
$2,308.50 |
Undisbursed Amount: |
$74,309.18 |
Invoicing Mode: |
SPI |