| FRN: |
2068798
|
| Billed Entity Name: |
EAST CENTRAL SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
885840000789047 |
| 471 Application: |
739955 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/13/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/02/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount percentage was changed from 83% to 90% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90785 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$39,280.38 |
| Total Authorized Disbursement: |
$37,263.28 |
| Undisbursed Amount: |
$2,017.10 |
| Invoicing Mode: |
SPI |
- BEN:
-
141557
- County District #:
-
015911
- Region:
- 20
- Funding Year:
- 2010
|
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 |
$45,265.47
|
$45,265.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,265.47
|
$45,265.47
|
| Total Cost |
$45,265.47
|
$45,265.47
|
| Discount |
83
|
90
|
| Funding Requested Amount |
$37,570.34
|
$40,738.92
|