| FRN: |
1866003
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
105210000697385 |
| 471 Application: |
677871 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/4/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
083 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.The Contract Number changed from 200811185-erfp to 200811184-erfp. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product: 10 RU of the Racks for $1,007.40. <><><><><> MR3: The FRN was modified from $434,887.64 to $433,880.24 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$386,153.41 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$386,153.41 |
| Invoicing Mode: |
NOT SET |