| FRN: |
1865859
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
105210000697385 |
| 471 Application: |
677871 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
083 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. The Contract Number changed from 200811185-erfp to 200811184-erfp .<><><><><> MR2: The dollars requested were reduced to remove the ineligible product: 10 RU of the Racks for $1,007.40. <><><><><> MR3: The FRN was modified from $318,110.77 to $317,103.37 to agree with the applicant documentation |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16053270 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$282,222.00 |
| Total Authorized Disbursement: |
$145,026.68 |
| Undisbursed Amount: |
$137,195.32 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141646
- County District #:
-
108904
- 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 |
$318,110.77
|
$317,103.37
|
| Total One Time Ineligible Cost |
$0.00
|
$1,007.40
|
| Total One Time Cost |
$318,110.77
|
$318,110.77
|
| Total Cost |
$318,110.77
|
$317,103.37
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$283,118.59
|
$282,222.00
|