| FRN: |
1552527
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
953260000599339 |
| 471 Application: |
557473 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/23/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible entities JACKSON COMPLEX and TRANSPORATION DEPT. <><><><><> MR2: The FRN was modified from $667,812.80 to $649,623.20 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$545,683.49 |
| Total Authorized Disbursement: |
$479,280.29 |
| Undisbursed Amount: |
$66,403.20 |
| Invoicing Mode: |
SPI |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2007
|
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 |
$667,812.80
|
$649,623.20
|
| Total One Time Ineligible Cost |
$4,715.00
|
$22,904.60
|
| Total One Time Cost |
$672,527.80
|
$672,527.80
|
| Total Cost |
$667,812.80
|
$649,623.20
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$560,962.75
|
$545,683.49
|