| FRN: |
1048448
|
| Billed Entity Name: |
RIO HONDO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
969600000450094 |
| 471 Application: |
381073 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/30/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to reflect applicant documentation, then reduced to remove: the ineligible portion of the CE560s & related installation, as well as the full cost of the ineligible Windows Media Software for the CE560's & related software installation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
2/17/2006 |
| FRN Committed Amount: |
$273,762.14 |
| Total Authorized Disbursement: |
$220,423.24 |
| Undisbursed Amount: |
$53,338.90 |
| Invoicing Mode: |
SPI |