| FRN: |
1747986
|
| Billed Entity Name: |
SHEKINAH RADIANCE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
289340000653229 |
| 471 Application: |
632109 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/5/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: UNITY EXPRESS $763 <><><><><> MR2: The FRN was modified from $5822.85 monthly/$69874.2 annually to $69111.22 annually to agree with the applicant documentation.<><><><><> MR3: The FRN was modified from a monthly recurring charge to one time none recurring charge to agree with the applicant documentation. |
| 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: |
$62,200.10 |
| Total Authorized Disbursement: |
$60,412.17 |
| Undisbursed Amount: |
$1,787.93 |
| Invoicing Mode: |
SPI |