| FRN: |
1452105
|
| Billed Entity Name: |
LA FERIA HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
118020000576757 |
| 471 Application: |
526562 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product: Cisco Survivable/Standby Remote Site Telephony (SRST). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91445 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$208,121.61 |
| Total Authorized Disbursement: |
$206,371.42 |
| Undisbursed Amount: |
$1,750.19 |
| Invoicing Mode: |
SPI |
- BEN:
-
91445
- County District #:
-
031905001
- Region:
- 1
- 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 |
$233,790.23
|
$231,246.23
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$233,790.23
|
$231,246.23
|
| Total Cost |
$233,790.23
|
$231,246.23
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$210,411.21
|
$208,121.61
|