| FRN: |
2077607
|
| Billed Entity Name: |
SHEKINAH RADIANCE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
149210000793648 |
| 471 Application: |
767843 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/14/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
078 |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
MR1: The FRN was modified from $238,314.38 to $230,138.10 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16056492 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$207,124.29 |
| Total Authorized Disbursement: |
$83,471.33 |
| Undisbursed Amount: |
$123,652.96 |
| Invoicing Mode: |
SPI |
- BEN:
-
222426
- County District #:
-
015819001
- 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 |
$238,314.38
|
$230,138.10
|
| Total One Time Ineligible Cost |
$1,187.91
|
$0.00
|
| Total One Time Cost |
$239,502.29
|
$230,138.10
|
| Total Cost |
$238,314.38
|
$230,138.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$214,482.94
|
$207,124.29
|