| FRN: |
1995034
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
191510000797975 |
| 471 Application: |
738530 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)UCSS. <><><><><> MR2: The FRN was modified from $18138/m to $18026.70/month to agree with the applicant documentation. <><><><><> MR3: The Contract number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from no date to 01/28/2010 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: |
$194,688.36 |
| Total Authorized Disbursement: |
$89,497.97 |
| Undisbursed Amount: |
$105,190.39 |
| Invoicing Mode: |
SPI |