| FRN: |
1827723
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
696620000707484 |
| 471 Application: |
669610 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1,174,076.48 to $1,180,937.45 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/30/2015 |
| FRN Committed Amount: |
$1,049,131.02 |
| Total Authorized Disbursement: |
$578,312.93 |
| Undisbursed Amount: |
$470,818.09 |
| Invoicing Mode: |
SPI |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2009
|
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 |
$1,174,076.48
|
$1,180,937.45
|
| Total One Time Ineligible Cost |
$133,611.76
|
$0.00
|
| Total One Time Cost |
$1,307,688.24
|
$1,180,937.45
|
| Total Cost |
$1,174,076.48
|
$1,180,937.45
|
| Discount |
87
|
90
|
| Funding Requested Amount |
$1,021,446.54
|
$1,062,843.71
|