| FRN: |
2156575
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
952680000877367 |
| 471 Application: |
796530 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
085 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $714,999.96 to $698,929.92 to remove: the maintenance charges associated with ineligible Cisco MARS and Cisco AIR-LOC2710. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
11/8/2013 |
| FRN Committed Amount: |
$629,036.93 |
| Total Authorized Disbursement: |
$194,863.50 |
| Undisbursed Amount: |
$434,173.43 |
| Invoicing Mode: |
BEAR |