| FRN: |
1976641
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
618220000787912 |
| 471 Application: |
729810 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Cisco Unified Communications Software Subscription (UCSS); $3556.00. <><><><><> MR2: The FRN was modified from $42347.88 to $38791.92 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the costs associted with the ineligible entities of Administrative Office (16028551), Jackson Complex (16028552), Transportation Department (16028556), and Central Cafeteria (16028557; $1077.44/month. <><><><><> MR4: The FRN was modified from $38791.92/month to $25859.04 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$21,721.59 |
| Total Authorized Disbursement: |
$12,245.07 |
| Undisbursed Amount: |
$9,476.52 |
| Invoicing Mode: |
SPI |