| FRN: |
1701821
|
| Billed Entity Name: |
TAFT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
582510000650146 |
| 471 Application: |
617806 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible service(s) - the associated maintenance of redundant supervisors. <><><><><> MR2: The FRN monthly amount was modified from $4,133.33 to $3,606.33 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
6/24/2010 |
| FRN Committed Amount: |
$37,650.09 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$37,650.09 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141620
- County District #:
-
205907
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,133.33
|
$3,606.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,599.96
|
$43,275.96
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$49,599.96
|
$43,275.96
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$43,151.97
|
$37,650.09
|