| FRN: |
1581560
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
640570000576877 |
| 471 Application: |
572527 |
| 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 Deadline: |
10/9/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The CAD was modified from 2/2/2007 to 2/1/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Gold Support, Preventive Maintenance Visit and Maintenance on Web Server w/ ineligible usage. <><><><><> MR3: The FRN was modified from $8,707.41/montb to $8,072.40/month 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: |
$87,181.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$87,181.92 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141686
- County District #:
-
031914
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,707.41
|
$8,072.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$104,488.92
|
$96,868.80
|
| 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 |
$104,488.92
|
$96,868.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$94,040.03
|
$87,181.92
|