| FRN: |
2317673
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
432320001006031 |
| 471 Application: |
842451 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/30/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91596 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$362,778.86 |
| Total Authorized Disbursement: |
$320,368.80 |
| Undisbursed Amount: |
$42,410.06 |
| Invoicing Mode: |
SPI |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- Funding Year:
- 2012
|
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 |
$407,284.91
|
$407,284.91
|
| Total One Time Ineligible Cost |
$10,703.88
|
$10,703.88
|
| Total One Time Cost |
$417,988.79
|
$417,988.79
|
| Total Cost |
$407,284.91
|
$407,284.91
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$366,556.42
|
$366,556.42
|