| FRN: |
1443359
|
| Billed Entity Name: |
INDIAN CREEK ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
571060000560932 |
| 471 Application: |
522830 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/30/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 2 Supervisor 7600 , 2 catalyst 6500 compact flash memeory & assoicated installation and project management costs |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90967 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$322,182.78 |
| Total Authorized Disbursement: |
$280,321.41 |
| Undisbursed Amount: |
$41,861.37 |
| Invoicing Mode: |
SPI |
- BEN:
-
90967
- County District #:
-
015912103
- Region:
- 20
- Funding Year:
- 2006
|
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 |
$390,554.05
|
$357,980.87
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$390,554.05
|
$357,980.87
|
| Total Cost |
$390,554.05
|
$357,980.87
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$351,498.65
|
$322,182.78
|