| FRN: |
1568395
|
| Billed Entity Name: |
MCALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
412650000599555 |
| 471 Application: |
563198 |
| 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: Feat Lic Remote Site Telephony up to 48 phones, Redundant Catalyst 6500 / Cisco 7600 Supervisor 720 Fabric MSFC3 PFC3B and Cat6500 Sup 720/Sup32 Compact Flash Mem 256MB. <><><><><> MR2: The FRN was modified from $4,866,685.66 to $4,564,299.46 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
2/28/2014 |
| FRN Committed Amount: |
$2,752,962.29 |
| Total Authorized Disbursement: |
$2,729,954.35 |
| Undisbursed Amount: |
$23,007.94 |
| Invoicing Mode: |
SPI |
- BEN:
-
141633
- County District #:
-
108906
- 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 |
$4,866,685.66
|
$4,564,299.46
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,866,685.66
|
$4,564,299.46
|
| Total Cost |
$4,866,685.66
|
$4,564,299.46
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$3,990,682.24
|
$3,742,725.56
|