FRN: |
1347756
|
Billed Entity Name: |
HARLINGEN CONS INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
911720000523364 |
471 Application: |
485917 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
7/12/2006 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
052 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the portion for ineligible entities: 1. GORDON NIX SUPPORT CENTER 2. DISTRICT OPERATION CENTER 3. TECHNOLOGY CENTER 4. PARENTAL INVOLVEMENT CENTER 5. CENTRAL OFFICE |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2007 |
Last Date To Invoice: |
1/28/2008 |
FRN Committed Amount: |
$107,420.54 |
Total Authorized Disbursement: |
$107,420.54 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141649
- County District #:
-
031903
- 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 |
$130,235.85
|
$127,881.60
|
Total One Time Ineligible Cost |
$0.00
|
$2,354.25
|
Total One Time Cost |
$130,235.85
|
$130,235.85
|
Total Cost |
$130,235.85
|
$127,881.60
|
Discount |
84
|
84
|
Funding Requested Amount |
$109,398.11
|
$107,420.54
|