| FRN: |
2007279
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
781490000784215 |
| 471 Application: |
741781 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
105 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,219.50 per month to $6,758.62 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/14/2010 to 02/05/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
8/29/2013 |
| FRN Committed Amount: |
$72,993.10 |
| Total Authorized Disbursement: |
$72,993.10 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |