| FRN: |
1887793
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
695410000712381 |
| 471 Application: |
689284 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/09/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95N |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from one time charge of $291,538.50 to one time charge of $188,491.68 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16053761 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/30/2012 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$168,273.52 |
| Total Authorized Disbursement: |
$168,273.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141667
- County District #:
-
108909
- 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 |
$291,538.50
|
$188,491.68
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$291,538.50
|
$188,491.68
|
| Total Cost |
$291,538.50
|
$188,491.68
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$262,384.65
|
$169,642.51
|