FRN: |
1731224
|
Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143032020 |
Service Provder Name: |
MiCorp, LLC |
470 Application: |
640510000647763 |
471 Application: |
627491 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
3/10/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
80A |
Appeal Wave Number: |
A23 |
FCDL Comment: |
SPLIT FRN |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
8/2/2012 |
FRN Committed Amount: |
$74,153.25 |
Total Authorized Disbursement: |
$62,145.00 |
Undisbursed Amount: |
$12,008.25 |
Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$24,005.83
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$288,069.96
|
$0.00
|
Total One Time Eligible Cost |
$0.00
|
$82,392.50
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$0.00
|
$82,392.50
|
Total Cost |
$288,069.96
|
$82,392.50
|
Discount |
90
|
90
|
Funding Requested Amount |
$259,262.96
|
$74,153.25
|