| FRN: |
1907748
|
| Billed Entity Name: |
HARLINGEN CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
598080000715048 |
| 471 Application: |
694767 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible entities; GORDON NIX SUPPORT CENTER # 16031705 and DISTRICT OPERATION CENTER #16031707. <><><><><> MR2: The FRN was modified from $6,400/month to $6,165.33/month to agree with the applicant documentation. |
| 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: |
4/6/2011 |
| FRN Committed Amount: |
$62,886.37 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$62,886.37 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141649
- County District #:
-
031903
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,400.00
|
$6,165.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$76,800.00
|
$73,983.96
|
| 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 |
$76,800.00
|
$73,983.96
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$65,280.00
|
$62,886.37
|