| FRN: |
2296796
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
718490000995601 |
| 471 Application: |
845676 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/24/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $90,625 to $89,762.50 to remove $575.00 for 23% of CISCO2811-SRST/K9 and $287.50 for 23% of CISCO3825-SRST/K9. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$80,786.16 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$80,786.16 |
| Invoicing Mode: |
NOT SET |