| FRN: |
1443380
|
| Billed Entity Name: |
MCNAIR 6TH GRADE CAMPUS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
571060000560932 |
| 471 Application: |
522842 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/30/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) redundant supervisor engines and their associated costs. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90973 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$468,614.92 |
| Total Authorized Disbursement: |
$417,799.55 |
| Undisbursed Amount: |
$50,815.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
90973
- County District #:
-
061901106
- Region:
- 11
- Funding Year:
- 2006
|
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 |
$572,124.99
|
$520,683.24
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$572,124.99
|
$520,683.24
|
| Total Cost |
$572,124.99
|
$520,683.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$514,912.49
|
$468,614.92
|