FRN: |
1254935
|
Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
705300000507552 |
471 Application: |
457070 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
3/9/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
038 |
Appeal Wave Number: |
A19 |
FCDL Comment: |
Applicant failed to provide the vendor Bid Score sheet or other vendor selection documentation created during the evaluation period. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
90366 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2007 |
Last Date To Invoice: |
1/28/2008 |
FRN Committed Amount: |
$669,143.19 |
Total Authorized Disbursement: |
$598,578.45 |
Undisbursed Amount: |
$70,564.74 |
Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2005
|
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 |
$754,135.05
|
$743,492.43
|
Total One Time Ineligible Cost |
$9,881.92
|
$0.00
|
Total One Time Cost |
$764,016.97
|
$743,492.43
|
Total Cost |
$754,135.05
|
$743,492.43
|
Discount |
90
|
90
|
Funding Requested Amount |
$678,721.55
|
$669,143.19
|