| FRN: |
1714665
|
| Billed Entity Name: |
EDCOUCH-ELSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
468200000649300 |
| 471 Application: |
621712 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/15/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/14/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80R |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $9,019.82 to $8,853.42 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible Transportation Building, Special Education Building & Maintenance Building. <><><><><> MR3: The dollars requested were reduced to remove the ineligible: PIX-525 FO BUN. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
4/14/2011 |
| FRN Committed Amount: |
$95,616.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$95,616.94 |
| Invoicing Mode: |
NOT SET |