| FRN: |
1575817
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
469680000603244 |
| 471 Application: |
560713 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $10,169.85 per month to $8,485.91 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/17/2007 to 2/3/2007 to agree with the applicant documentation. <><><><><> MR3: The discount for HUTCHINS ELEMENTARY SCHOOL, SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL, and ALAN B SHEPARD MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 544683 which was filed by EDUCATION SERV CTR-REGION 20 |
| 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: |
4/15/2009 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$10,169.85
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$122,038.20
|
$0.00
|
| 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 |
$122,038.20
|
$0.00
|
| Discount |
88
|
90
|
| Funding Requested Amount |
$107,393.62
|
$0.00
|