| FRN: |
1623879
|
| Billed Entity Name: |
KIPP INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
570000000614851 |
| 471 Application: |
574381 |
| 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:In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1635457. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from $153,199.27 to $134,840.85 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove the ineligible products/services: Cat 6500/Cisco 7600 Supervisor II, and associated Flash Memory, UPS and installation & Configuration. |
| 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: |
$120,008.36 |
| Total Authorized Disbursement: |
$107,676.24 |
| Undisbursed Amount: |
$12,332.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
216840
- County District #:
-
101813
- Region:
- 4
- 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 |
$153,199.27
|
$134,840.85
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$153,199.27
|
$134,840.85
|
| Total Cost |
$153,199.27
|
$134,840.85
|
| Discount |
90
|
89
|
| Funding Requested Amount |
$137,879.34
|
$120,008.36
|