| FRN: |
1684864
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
202990000628807 |
| 471 Application: |
592641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
80W |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the associated costs with Cisco wireless lan solution engine 1130. <><><><><> MR2: The FRN was modified from $240,054.82 to $239,351.90 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$213,023.19 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$213,023.19 |
| Invoicing Mode: |
NOT SET |