| FRN: |
2021956
|
| Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
173230000793088 |
| 471 Application: |
731340 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were modified to: remove ineligible redundant 6500 Supervisors $925.48; instate WLSE $184.42. <><><><><> MR2: The FRN was modified from $86,095.09 to $85,354.03 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$76,818.67 |
| Total Authorized Disbursement: |
$76,818.60 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141547
- County District #:
-
015917
- Region:
- 20
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,251.21
|
$7,251.21
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$86,095.08
|
$85,354.08
|
| 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 |
$86,095.08
|
$85,354.08
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$77,485.57
|
$76,818.67
|