| FRN: |
1682202
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
201980000629698 |
| 471 Application: |
610880 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/27/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
078 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $60,000/month to $60,016.46/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
3/24/2011 |
| FRN Committed Amount: |
$648,177.77 |
| Total Authorized Disbursement: |
$432,101.89 |
| Undisbursed Amount: |
$216,075.88 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$60,000.00
|
$60,016.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$720,000.00
|
$720,197.52
|
| 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 |
$720,000.00
|
$720,197.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$648,000.00
|
$648,177.77
|