| FRN: |
1566423
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
170920000542327 |
| 471 Application: |
567585 |
| 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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) UPS Network Management Cards, Panduit Powerstrips, install/config/project management for ineligibles and Smartnet which was not posted for on the Form 470}. <><><><><> MR2: The FRN was modified from $337,908.68 to $335,825.08 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16042520 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$272,217.16 |
| Total Authorized Disbursement: |
$116,927.68 |
| Undisbursed Amount: |
$155,289.48 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2007
|
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 |
$337,908.68
|
$335,825.08
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$337,908.68
|
$335,825.08
|
| Total Cost |
$337,908.68
|
$335,825.08
|
| Discount |
90
|
85
|
| Funding Requested Amount |
$304,117.81
|
$285,451.32
|