| FRN: |
1581544
|
| Billed Entity Name: |
MCALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
412650000599555 |
| 471 Application: |
572611 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The dollars requested were reduced to removethe ineligible products/services: Basic Maintenance on PIX-525-FO-BUN and 21% of CISCO 2851-SRST/K9. <><><><><> MR2: The FRN was modified from $15,807.27 to $15,764.64 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
12/4/2008 |
| FRN Committed Amount: |
$155,124.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$155,124.06 |
| Invoicing Mode: |
NOT SET |