| FRN: |
41161
|
| Billed Entity Name: |
YOAKUM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
176400000026373 |
| 471 Application: |
27701 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
5/11/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product Performance Bond. The shared discount was corrected. The category of service was changed from Telecom Serv to Internal Conn in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
4/12/2000 |
| FRN Committed Amount: |
$68,099.65 |
| Total Authorized Disbursement: |
$62,756.17 |
| Undisbursed Amount: |
$5,343.48 |
| Invoicing Mode: |
SPI |
- BEN:
-
141458
- County District #:
-
062903
- Region:
- 3
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
1
|
1
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$92,577.41
|
$90,799.53
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$92,577.41
|
$90,799.53
|
| Total Cost |
$92,577.41
|
$90,799.53
|
| Discount |
80
|
75
|
| Funding Requested Amount |
$74,061.93
|
$68,099.65
|