| FRN: |
2342245
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
647910001018249 |
| 471 Application: |
860392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,856.79/mo to $7,809.27/mo to remove: Polycom PN4-14XX ViewStation FX Multipoint Video Conference Camera - 2201-200000-071 ($47.52/mo). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$84,340.12 |
| Total Authorized Disbursement: |
$12,753.00 |
| Undisbursed Amount: |
$71,587.12 |
| Invoicing Mode: |
SPI |