| FRN: |
2327764
|
| Billed Entity Name: |
ALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
974650000942267 |
| 471 Application: |
847948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $150,799.05 to $139,701.82 to remove: to remove the ineligible secondary supervisor engine ($11,097.23). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
85404 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$125,731.64 |
| Total Authorized Disbursement: |
$99,409.27 |
| Undisbursed Amount: |
$26,322.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
140445
- County District #:
-
043901
- Region:
- 10
- 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 |
$150,799.05
|
$139,701.82
|
| Total One Time Ineligible Cost |
$0.00
|
$11,097.23
|
| Total One Time Cost |
$150,799.05
|
$150,799.05
|
| Total Cost |
$150,799.05
|
$139,701.82
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$135,719.15
|
$125,731.64
|