FRN: |
1163153
|
Billed Entity Name: |
UNITED ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
867850000476030 |
471 Application: |
421903 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2004 |
FCDL Date: |
1/11/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
A75 |
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2005 |
Last Date To Invoice: |
1/30/2012 |
FRN Committed Amount: |
$1,188,407.78 |
Total Authorized Disbursement: |
$1,166,884.43 |
Undisbursed Amount: |
$21,523.35 |
Invoicing Mode: |
SPI |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$1,469,987.08
|
$1,449,277.78
|
Total One Time Ineligible Cost |
$0.00
|
$20,709.30
|
Total One Time Cost |
$1,469,987.08
|
$1,469,987.08
|
Total Cost |
$1,469,987.08
|
$1,449,277.78
|
Discount |
82
|
82
|
Funding Requested Amount |
$1,205,389.41
|
$1,188,407.78
|