| FRN: |
1322673
|
| Billed Entity Name: |
SAN PERLITA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
418180000520812 |
| 471 Application: |
475475 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/10/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Catalyst 4507R,PIX 525-FO-GE-Bundle,2.5% of PIX-525-UR-GE Bundle and LightSpeed Total Control |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$226,835.69 |
| Total Authorized Disbursement: |
$94,084.34 |
| Undisbursed Amount: |
$132,751.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
141684
- County District #:
-
245904
- Region:
- 1
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$263,299.68
|
$252,039.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$263,299.68
|
$252,039.65
|
| Total Cost |
$263,299.68
|
$252,039.65
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$236,969.71
|
$226,835.69
|