| FRN: |
2043364
|
| Billed Entity Name: |
WESLACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
619150000773469 |
| 471 Application: |
731989 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $25,456.68 to $13,690.68 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: |
$12,184.71 |
| Total Authorized Disbursement: |
$11,827.92 |
| Undisbursed Amount: |
$356.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
141688
- County District #:
-
108913
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,197.58
|
$1,217.08
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,456.68
|
$13,690.68
|
| 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 |
$25,456.68
|
$13,690.68
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$22,656.45
|
$12,184.71
|