| FRN: |
1621331
|
| Billed Entity Name: |
TEXAS SERENITY ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022999 |
| Service Provder Name: |
Raynor Services, Inc |
| 470 Application: |
193670000621873 |
| 471 Application: |
581786 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/15/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
060 |
| Appeal Wave Number: |
|
| FCDL Comment: |
This FRN included Basic Maintenance of Internal Connections and this portion of the request is being moved to that service category in consultation with the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16034288 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$106,621.46 |
| Undisbursed Amount: |
($106,621.46) |
| Invoicing Mode: |
SPI |
- BEN:
-
16034288
- County District #:
-
170801
- Region:
- 6
- Funding Year:
- 2007
|
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 |
$127,816.79
|
$119,116.79
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$127,816.79
|
$119,116.79
|
| Total Cost |
$127,816.79
|
$119,116.79
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$115,035.11
|
$107,205.11
|