| FRN: |
1566459
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
170920000542327 |
| 471 Application: |
567593 |
| 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 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible products/services PDUs, Cisco2851-SRST/K9 and associated cost for UPS use, rack use, installation & configuration. <><><><><> MR2: The FRN was modified from $959,042.52 to $955,568.53 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
11/17/2011 |
| FRN Committed Amount: |
$850,455.99 |
| Total Authorized Disbursement: |
$739,090.32 |
| Undisbursed Amount: |
$111,365.67 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141656
- County District #:
-
031906
- 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 |
$959,042.52
|
$955,568.53
|
| Total One Time Ineligible Cost |
$69,907.40
|
$69,907.40
|
| Total One Time Cost |
$1,028,949.92
|
$1,025,475.93
|
| Total Cost |
$959,042.52
|
$955,568.53
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$853,547.84
|
$850,455.99
|