| FRN: |
1524414
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
730580000601415 |
| 471 Application: |
552511 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was modified from 7/1/2007 to 1/16/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $5,651.33 to $3,359.66 to agree with the applicant documentation. <><><><><> MR3:The dollars requested were reduced to remove: The OTC of $5000 for lightspeed. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
11/27/2008 |
| FRN Committed Amount: |
$36,284.33 |
| Total Authorized Disbursement: |
$1,080.00 |
| Undisbursed Amount: |
$35,204.33 |
| Invoicing Mode: |
SPI |