| FRN: |
2071342
|
| Billed Entity Name: |
MCKINNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
167670000780003 |
| 471 Application: |
766165 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove ineligible installation for $417; UPS Network Management Card for $840. <><><><><> MR2: The FRN was modified from $195,003.70 non-recurring to $193,746.70 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Calence dba Insight SPIN number 143030052. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
8/21/2014 |
| FRN Committed Amount: |
$154,635.14 |
| Total Authorized Disbursement: |
$141,520.24 |
| Undisbursed Amount: |
$13,114.90 |
| Invoicing Mode: |
BEAR |