| FRN: |
1566312
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
193970000609286 |
| 471 Application: |
567510 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
055 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the unsubstantiated amount and the ineligible product(s)/service 23% of the Cisco 2811 SRST/K9 routers}. <><><><><> MR3: The FRN was modified from $1,032.00 per month to $1,024.33 per month to 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: |
11/6/2008 |
| FRN Committed Amount: |
$10,448.17 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,448.17 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,032.00
|
$1,024.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,384.00
|
$12,291.96
|
| 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 |
$12,384.00
|
$12,291.96
|
| Discount |
90
|
85
|
| Funding Requested Amount |
$11,145.60
|
$10,448.17
|