FRN: |
2007602
|
Billed Entity Name: |
BROOKS COUNTY INDEP SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
259570000796776 |
471 Application: |
743661 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
12/13/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
105 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
5/24/2013 |
FRN Committed Amount: |
$47,870.14 |
Total Authorized Disbursement: |
$45,221.37 |
Undisbursed Amount: |
$2,648.77 |
Invoicing Mode: |
BEAR |
- BEN:
-
141571
- County District #:
-
024901
- Region:
- 2
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$4,432.42
|
$4,432.42
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$53,189.04
|
$53,189.04
|
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 |
$53,189.04
|
$53,189.04
|
Discount |
90
|
90
|
Funding Requested Amount |
$47,870.14
|
$47,870.14
|