| FRN: |
1852166
|
| Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
135130000709060 |
| 471 Application: |
672945 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) vbric 8000-0077. <><><><><> MR2: The FRN was modified from $5955.53/m to $5942.75/month to agree with the applicant documentation. <><><><><>MR3: The Contract Award Date was changed from 01/28/2009 to 01/29/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
8/29/2013 |
| FRN Committed Amount: |
$64,181.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$64,181.70 |
| Invoicing Mode: |
NOT SET |