| FRN: |
1466470
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
245160000550171 |
| 471 Application: |
531199 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
12/5/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the costs associated with ineligible support for CSA-STARTER-K9. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
2/27/2008 |
| FRN Committed Amount: |
$335,790.20 |
| Total Authorized Disbursement: |
$335,790.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141646
- County District #:
-
108904
- Region:
- 1
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$37,478.35
|
$37,460.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$449,740.20
|
$449,526.24
|
| 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 |
$449,740.20
|
$449,526.24
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$400,268.78
|
$400,078.35
|