| FRN: |
1574752
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
543020000588957 |
| 471 Application: |
562639 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN modified in accordance with a RAL request (the shared discount was increased due to entities removed per the RAL request). |
| 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: |
8/13/2009 |
| FRN Committed Amount: |
$667,327.69 |
| Total Authorized Disbursement: |
$196,148.08 |
| Undisbursed Amount: |
$471,179.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$69,333.25
|
$69,333.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$758,326.92
|
$758,326.92
|
| 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 |
$758,326.92
|
$758,326.92
|
| Discount |
76
|
88
|
| Funding Requested Amount |
$576,328.46
|
$667,327.69
|