| FRN: |
1313689
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
115280000519820 |
| 471 Application: |
459846 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/11/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/9/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
66Z |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible entities: Non-Instructional Facilities-Transportation Dept, Food Service, Special Ed Dept, Migrant Dept, Property Management and Maintenance Dept. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
12/9/2010 |
| FRN Committed Amount: |
$73,663.67 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$73,663.67 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,442.25
|
$6,820.71
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$89,307.00
|
$81,848.52
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$89,307.00
|
$81,848.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$80,376.30
|
$73,663.67
|