| FRN: |
1614673
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
180650000617548 |
| 471 Application: |
580598 |
| 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: |
07/02/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance of Interanl Connections is 1634555 and service provider is Calence LLC. The products and services remaining in this FRN are Polycom NSX5000 and installation of same. <><><><><> MR2: The FRN was modified from $17696 to $1568 due to the change in service category from Internal Connections to Basic Maintenance of Internal Connections for a portion of the request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$14,515.20 |
| Total Authorized Disbursement: |
$14,515.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |