FRN: |
1317861
|
Billed Entity Name: |
BROOKS COUNTY INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
803680000522626 |
471 Application: |
476808 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
10/12/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove the ineligible non-instructional facilities. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2006 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$342,376.37 |
Total Authorized Disbursement: |
$342,376.37 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141571
- County District #:
-
024901
- Region:
- 2
- Funding Year:
- 2005
|
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 |
$400,300.00
|
$380,418.19
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$400,300.00
|
$380,418.19
|
Total Cost |
$400,300.00
|
$380,418.19
|
Discount |
90
|
90
|
Funding Requested Amount |
$360,270.00
|
$342,376.37
|