| FRN: |
1761135
|
| Billed Entity Name: |
BROWNSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
170920000542327 |
| 471 Application: |
623938 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $368,465/OTC to $359,782.04/OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible Remote Access Cards. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 1/29/2008 to 7/12/2006 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2009 to 7/12/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$323,803.84 |
| Total Authorized Disbursement: |
$323,803.84 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |