| FRN: |
1706106
|
| Billed Entity Name: |
HIDALGO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
156160000654596 |
| 471 Application: |
618654 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Warranty and Support for Video on Demand Server 125 (8% ineligible) for $33.33/month; Warranty and Support for Video on Demand Server 300 (7% ineligible) for $14/month; Maintenance cost for partially ineligible Video on Demand Servers for $37.50/month. <><><><><> MR2: The FRN was modified from $12,807.34/month to $12,722.51/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$137,403.11 |
| Total Authorized Disbursement: |
$58,570.51 |
| Undisbursed Amount: |
$78,832.60 |
| Invoicing Mode: |
SPI |