| FRN: |
1873075
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
185120000708644 |
| 471 Application: |
681471 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/8/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/8/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95R |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
3/8/2014 |
| FRN Committed Amount: |
$129,520.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$129,520.42 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141548
- County District #:
-
015908
- Region:
- 20
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$12,127.38
|
$12,127.38
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$145,528.56
|
$145,528.56
|
| 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 |
$145,528.56
|
$145,528.56
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$129,520.42
|
$129,520.42
|