| FRN: |
1347469
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
715950000534602 |
| 471 Application: |
485712 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/12/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/12/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove unsub. amount and inel. components (part of Cisco 566 CE, PIX 535UR and Polycom media ctr, IDS 4215 & 4260, PIX 535, Second Supv. Engine, Zyross Data Collector, and related Inst. and Proj. Mgt. and year 2&3 of Polycom support). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$1,390,934.32 |
| Total Authorized Disbursement: |
$732,237.66 |
| Undisbursed Amount: |
$658,696.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- 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 |
$2,271,243.78
|
$1,545,482.58
|
| Total One Time Ineligible Cost |
$2,860.00
|
$0.00
|
| Total One Time Cost |
$2,274,103.78
|
$1,545,482.58
|
| Total Cost |
$2,271,243.78
|
$1,545,482.58
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,044,119.40
|
$1,390,934.32
|