| FRN: |
1869495
|
| Billed Entity Name: |
McAllen Indep School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
803430000699484 |
| 471 Application: |
683894 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove costs associated with the ineligible portion of the Cisco 2851 SRST/K9 for $10.50/mo and the ineligible Cisco VPN 3030 Red for $146.13/mo. <><><><><> MR2: The FRN was modified from $16,174.53/mo to $16,017.90/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$159,538.28 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$159,538.28 |
| Invoicing Mode: |
NOT SET |