| FRN: |
1450735
|
| Billed Entity Name: |
EMMA VERA ELEMENTARY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
661960000563925 |
| 471 Application: |
509699 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91561 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$7,235.77 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,235.77 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
91561
- County District #:
-
214903106
- Region:
- 1
- 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 |
$8,039.74
|
$8,039.74
|
| Total One Time Ineligible Cost |
$1,308.80
|
$1,308.80
|
| Total One Time Cost |
$9,348.54
|
$9,348.54
|
| Total Cost |
$8,039.74
|
$8,039.74
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,235.77
|
$7,235.77
|