| FRN: |
1557918
|
| Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
827080000599712 |
| 471 Application: |
564757 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove ineligible SRST from Cisco 2851 and 2821 routers. <><><><><> MR2: The FRN was modified from $4372.70/m to $4319.22/mto agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$44,574.35 |
| Total Authorized Disbursement: |
$19,424.72 |
| Undisbursed Amount: |
$25,149.63 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141586
- County District #:
-
137901
- Region:
- 2
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,372.70
|
$4,372.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$52,472.40
|
$51,830.64
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$52,472.40
|
$51,830.64
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$45,126.26
|
$44,574.35
|