| FRN: |
2212228
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
181520000710966 |
| 471 Application: |
813547 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/3/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 03/22/2011 to 01/21/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $367.07 to $304.07 to remove: the ineligible Cisco CCX bundles ($63.00) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/30/2013 |
| FRN Committed Amount: |
$3,283.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,283.96 |
| Invoicing Mode: |
NOT SET |