| FRN: |
1112192
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
370230000472307 |
| 471 Application: |
406086 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/12/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove: 3 schools; ineligible RapidBroadcast licenses at 27 schools and 1 non-instructional facility; and associated installation, training and maintenance; and unsubtaintiated charges. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$515,928.56 |
| Total Authorized Disbursement: |
$482,231.45 |
| Undisbursed Amount: |
$33,697.11 |
| Invoicing Mode: |
SPI |