DHS/ICE
Burlington Finance Center
PO Box 1620
Williston, VT 05495-1620
Attention: ICE DRO FOD Washington DC Invoice
Invoice for Housing at the:

Town of Farmville / ICA Farmville LLC
TIN # 54-6001272
DUNS# 40156218
116 North Main Street
Farmville, VA. 23901

130.1

Housing Invoice #
Agreement
Order Number
Payment Terms:

DROIGSA-08-0021
70CDCR18FIGR00173
Payment due upon receipt

Monthly Invoice:

May

Date:

6/1/2019

5/31/2019

Headcount equals 500 or less
Number of Days at guaranteed rate
Guaranteed Day Rate

31

60,375

Headcount 501 - 736
Daily Rate

6,830
28.26

Headcount 737-1036
Daily Rate

530
54.59

Number of Residents
Number of Detainee Days
Guaranteed Rate
Incremental Rate
Incremental Rate
TOTALs: Housing

22,860

501
737

-

736
1036

GRAND TOTAL:
Language Line
Indigent Mail
Xray Machine Charges

1,871,625.00
193,015.80
28,932.70
$ 2,093,573.50
$ 2,093,573.50

April
May
April
TOTAL

100.20
116.55
3,528.00
$2,097,318.25

 Town of Farmville LLC
TIN # 54-6001272

Facility Name

ICA Farmville Detention Center

Address

508 Waterworks Road
Farmville, VA. 23901

Division

Housing Service

Contact Person

Carol Anne Seal
434-392-2119

Phone
Address

116 North Main Street
Farmville, VA. 23901

6/1/2019
130.1

Invoice Date
Invoice Number

Agreement Number

DROIGSA-08-0021

Order Number

70CDCR18FIGR00173

Monthly Invoice:

May
5/31/2019

Date:

6/1/2019

Headcount equals 500 or less
Number of Days at guaranteed rate
Guaranteed Day Rate

31
60,375

Headcount 501 - 736
Daily Rate

6,830
28.26

Headcount 737-1036
Daily Rate

530
54.59

Number of Residents
Number of Detainee Days
Guaranteed Rate
Incremental Rate
Incremental Rate
TOTALs: Housing

22,860

501 -

736

737 -

1036

GRAND TOTAL:
Language Line
Indigent Mail Xray Machine Charges

1,871,625.00
193,015.80
28,932.70
$ 2,093,573.50
$ 2,093,573.50

April
May
April
TOTAL

100.20
116.55
3,528.00
$2,097,318.25

 ICA Farmville
Housing Invoice

Date

5/1/2019
5/2/2019
5/3/2019
5/4/2019
5/5/2019
5/6/2019
5/7/2019
5/8/2019
5/9/2019
5/10/2019
5/11/2019
5/12/2019
5/13/2019
5/14/2019
5/15/2019
5/16/2019
5/17/2019
5/18/2019
5/19/2019
5/20/2019
5/21/2019
5/22/2019
5/23/2019
5/24/2019
5/25/2019
5/26/2019
5/27/2019
5/28/2019
5/29/2019
5/30/2019
5/31/2019

Based On ICA Headcount

Base Rate
Incremental
Incremental
(A)
ICA Farmville
Headcount
OMS

500
501 - 736
737 - 1036

120.75
28.26
54.59

Above
501-736

Above
736

TOTAL

761
756

236
236

25
20

68,409.11
68,136.16

770
770

236
236

34
34

68,900.42
68,900.42

771
774

236
236

35
38

68,955.01
69,118.78

731
713

231
213

0
0

66,903.06
66,394.38

712
719
719

212
219
219

0
0
0

66,366.12
66,563.94
66,563.94

719
700

219
200

0
0

66,563.94
66,027.00

672
676

172
176

0
0

65,235.72
65,348.76

667
673

167
173

0
0

65,094.42
65,263.98

733
794

233
236

0
58

66,959.58
70,210.58

793
779
780

236
236
236

57
43
44

70,155.99
69,391.73
69,446.32

770
763

236
236

34
27

68,900.42
68,518.29

763

236
236

27
27

68,518.29
68,518.29

236
221

27
0

68,518.29
66,620.46

217
210

0
0

66,507.42
66,309.60

708

208

0

66,253.08

Total

22860

6830

530

2,093,573.50

Avg

737

763
763

721
717
710