FRN: |
2059466
|
Billed Entity Name: |
RICARDO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
173130000797225 |
471 Application: |
762299 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
11/2/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
073 |
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: |
3/22/2012 |
FRN Committed Amount: |
$4,804.32 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$4,804.32 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141584
- County District #:
-
137902
- Region:
- 2
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$500.45
|
$500.45
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$6,005.40
|
$6,005.40
|
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 |
$6,005.40
|
$6,005.40
|
Discount |
80
|
80
|
Funding Requested Amount |
$4,804.32
|
$4,804.32
|