FRN: |
1574718
|
Billed Entity Name: |
EDCOUCH-ELSA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
813140000565350 |
471 Application: |
570447 |
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: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
054 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
2/19/2009 |
FRN Committed Amount: |
$46,799.96 |
Total Authorized Disbursement: |
$3,685.50 |
Undisbursed Amount: |
$43,114.46 |
Invoicing Mode: |
SPI |
- BEN:
-
141641
- County District #:
-
108903
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,333.33
|
$4,333.33
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$51,999.96
|
$51,999.96
|
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 |
$51,999.96
|
$51,999.96
|
Discount |
90
|
90
|
Funding Requested Amount |
$46,799.96
|
$46,799.96
|