| FRN: |
1709487
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
785700000629830 |
| 471 Application: |
620552 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/10/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
042 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product/service: CISCO3825-SRST/K9 for $48.01/month. <><><><><> MR2: The FRN was modified from $40,616.26/month to $40,568.25/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/15/2008 to 1/16/2008 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: |
$438,137.10 |
| Total Authorized Disbursement: |
$315,953.03 |
| Undisbursed Amount: |
$122,184.07 |
| Invoicing Mode: |
NOT SET |