| FRN: |
346922
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
874160000255068 |
| 471 Application: |
169894 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
11/16/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products/services: 5-WIC-1DSU-T1. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$2,648,974.73 |
| Total Authorized Disbursement: |
$2,398,020.25 |
| Undisbursed Amount: |
$250,954.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- Funding Year:
- 2000
|
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 |
$2,946,455.26
|
$2,943,305.26
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,946,455.26
|
$2,943,305.26
|
| Total Cost |
$2,946,455.26
|
$2,943,305.26
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,651,809.73
|
$2,648,974.73
|