| FRN: |
1300760
|
| Billed Entity Name: |
CONNALLY JUNIOR HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
285620000520714 |
| 471 Application: |
472174 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/16/2008 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$64,372.49 |
| Total Authorized Disbursement: |
$62,629.27 |
| Undisbursed Amount: |
$1,743.22 |
| Invoicing Mode: |
SPI |