| FRN: |
1566353
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
787060000608970 |
| 471 Application: |
567566 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/25/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/23/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible 21% portion of 2851-SRST/K9 router maintenance. <><><><><> MR2: The FRN was modified from $13,427.55 monthly to $13,387.26 monthly 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: |
10/28/2008 |
| FRN Committed Amount: |
$142,975.94 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$142,975.94 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,427.55
|
$13,387.26
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$161,130.60
|
$160,647.12
|
| 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 |
$161,130.60
|
$160,647.12
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$143,406.23
|
$142,975.94
|