| FRN: |
1881340
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
680940000713168 |
| 471 Application: |
687282 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entity: La Feria ISD Administration ($88.05 OTC). <><><><><> MR2: The FRN was modified from $8,893.98 to $8,805.93 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/22/2009 to 02/10/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$7,925.34 |
| Total Authorized Disbursement: |
$4,458.98 |
| Undisbursed Amount: |
$3,466.36 |
| Invoicing Mode: |
SPI |