| FRN: |
1682123
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
201980000629698 |
| 471 Application: |
610541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/11/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
079 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,399,265.73 to $1,511,521.83 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2008 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): SYPM4KP Symmetra Power Module for $1,427.27; UPS allocation for VOD Server for $49.61; AIR-LOC2710-L New Location Appliance for $8,172.28; Installation and Configuration for $1,035.50; Tandberg 6000 MXP products and services (additional ineligible) for $735.27; Tandberg 3000 MXP products and services (additional ineligible) for $3,350.25; Tandberg Educator MXP products and services (additional ineligible) for $475.01; Tandberg 1700 MXP products and services (additional ineligible) for $197.73. <><><><><> MR4: The FRN was modified from $1,511,521.83 to $1,481,545.25 one-time cost and $1,211.14/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90352 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$1,323,858.46 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,323,858.46 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,211.14
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$14,533.68
|
| Total One Time Eligible Cost |
$1,399,265.73
|
$1,481,545.25
|
| Total One Time Ineligible Cost |
$224,912.58
|
$254,889.16
|
| Total One Time Cost |
$1,624,178.31
|
$1,736,434.41
|
| Total Cost |
$1,399,265.73
|
$1,496,078.93
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,259,339.16
|
$1,346,471.04
|