| FRN: |
1587714
|
| Billed Entity Name: |
SAN FELIPE-DEL RIO CISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
128210000614227 |
| 471 Application: |
574195 |
| 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: |
06/11/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The CAD was modified from 2/2/2007 to 2/6/2007 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
7/23/2010 |
| FRN Committed Amount: |
$967,576.50 |
| Total Authorized Disbursement: |
$812,477.50 |
| Undisbursed Amount: |
$155,099.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141770
- County District #:
-
233901
- Region:
- 15
- 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 |
$1,075,085.00
|
$1,075,085.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,075,085.00
|
$1,075,085.00
|
| Total Cost |
$1,075,085.00
|
$1,075,085.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$967,576.50
|
$967,576.50
|