| FRN: |
1613724
|
| Billed Entity Name: |
RIO HONDO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
194650000576078 |
| 471 Application: |
582218 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible NIF (Admin Building) Basic Maintenance costs. <><><><><> MR2: The FRN was modified from $8,329.80 to $8,131.95 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/7/2007 to 2/6/2007 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
11/6/2008 |
| FRN Committed Amount: |
$87,825.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$87,825.06 |
| Invoicing Mode: |
NOT SET |