| FRN: |
2164820
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
642400000876627 |
| 471 Application: |
799434 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
130 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $617,020.92 to $616,587.60 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/10/2011 to 3/21/2011 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$554,928.84 |
| Total Authorized Disbursement: |
$544,869.81 |
| Undisbursed Amount: |
$10,059.03 |
| Invoicing Mode: |
BEAR |