| FRN: |
1815801
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
235550000700231 |
| 471 Application: |
665068 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/2/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/02/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible entity(s)CENTRAL CAFETERIA, JACKSON COMPLEX, TRANSPORATION DEPT, and ADMINISTRATIVE OFFICE for $781.88. <><><><><> MR2: The FRN was modified from $46,795.68 to $46,013.80 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$38,651.66 |
| Total Authorized Disbursement: |
$16,899.01 |
| Undisbursed Amount: |
$21,752.65 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141504
- County District #:
-
013901
- Region:
- 2
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,899.64
|
$3,899.64
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,795.68
|
$46,013.88
|
| 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 |
$46,795.68
|
$46,013.88
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$39,308.37
|
$38,651.66
|