| FRN: |
2068836
|
| Billed Entity Name: |
EAST CENTRAL SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
885840000789047 |
| 471 Application: |
739955 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove 4 surge/spike protectors totaling $343.32. <><><><><> MR2: The FRN was modified from $124,125.68 OTC to $123,782.36 OTC to agree with the applicant documentation. <><><><><> MR3: The discount percentage was changed from 83% to 80% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$99,025.89 |
| Total Authorized Disbursement: |
$89,938.58 |
| Undisbursed Amount: |
$9,087.31 |
| Invoicing Mode: |
SPI |