| FRN: |
1748466
|
| Billed Entity Name: |
TEXAS CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
922650000648972 |
| 471 Application: |
631723 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
4/7/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) part # 9110-6200-100 @$10,990.00 Single Channel MPEG-2 Encoder/Decoder w/VB Star Hard. This line item is 91% eligible(9% ineligible). <><><><><> MR2: The FRN was modified from $26,837.83 to $26,500.61 to agree with the applicant documentation. <><><><><> DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |