| FRN: |
2163403
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
221250000887080 |
| 471 Application: |
799026 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/6/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $897.37 per month to $890.52 per month to remove the ineligible portion (5%) of the Vbrick 9190-4200-100 ($2.44) and the ineligibile portion (3%) of the 2 Vbrick 9190-4300-100 ($4.41) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$9,617.62 |
| Total Authorized Disbursement: |
$2,520.00 |
| Undisbursed Amount: |
$7,097.62 |
| Invoicing Mode: |
SPI |