| FRN: |
1577545
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
390880000587637 |
| 471 Application: |
571158 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1 : The dollars requested were reduced to remove the ineligible percentages for Centric/Tandberg 1700MXP, Tandberg 3000MXP, Educator MXP products associated costs. <><><><><> MR2 :The FRN was modified from $602,350.00 to $582,875.45 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: |
1/28/2010 |
| FRN Committed Amount: |
$518,759.15 |
| Total Authorized Disbursement: |
$518,759.15 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141646
- County District #:
-
108904
- 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 |
$602,350.00
|
$582,875.45
|
| Total One Time Ineligible Cost |
$166,417.60
|
$158,912.49
|
| Total One Time Cost |
$768,767.60
|
$741,787.94
|
| Total Cost |
$602,350.00
|
$582,875.45
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$536,091.50
|
$518,759.15
|