| FRN: |
1747973
|
| Billed Entity Name: |
SHEKINAH RADIANCE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
289340000653229 |
| 471 Application: |
632109 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/5/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Shekinah Hope was increased based on the requested discount in Form 471 application 626485 which was filed by ESC Region 20. <><><><><> MR2: The dollars requested were reduced to remove: Unity Express IVR 2 Sessions - $763.00 <><><><><> MR3: The FRN was modified from $62847.96 annually to $62088.09 to agree with the applicant <><><><><> MR4: The FRN was modified from monthly recurring to one time non recurring charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16037478 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$55,879.28 |
| Total Authorized Disbursement: |
$54,091.35 |
| Undisbursed Amount: |
$1,787.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
222426
- County District #:
-
015819001
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,237.33
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,847.96
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$62,088.09
|
| Total One Time Ineligible Cost |
$0.00
|
$763.00
|
| Total One Time Cost |
$0.00
|
$62,851.09
|
| Total Cost |
$62,847.96
|
$62,088.09
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$50,278.37
|
$55,879.28
|