FRN: |
1682129
|
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 $1,174,363.09 to $516,616.13 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): Tandberg 6000 MXP products and services (additional ineligible) for $1,470.54; Tandberg 3000 MXP products and services (additional ineligible) for $2,233.50; Tandberg 1700 MXP products and services (additional ineligible) for $197.73; Tandberg 1000 MXP products and services (additional ineligible) for $571.99. <><><><><> MR4: The FRN was modified from $516,616.13 to $499,600.25 one-time cost and $1,045.18/month to agree with the applicant documentation. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
182616 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2014 |
Last Date To Invoice: |
1/28/2015 |
FRN Committed Amount: |
$305,926.11 |
Total Authorized Disbursement: |
$276,793.10 |
Undisbursed Amount: |
$29,133.01 |
Invoicing Mode: |
SPI |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$1,045.18
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$12,542.16
|
Total One Time Eligible Cost |
$1,174,363.09
|
$499,600.25
|
Total One Time Ineligible Cost |
$287,346.36
|
$100,807.51
|
Total One Time Cost |
$1,461,709.45
|
$600,407.76
|
Total Cost |
$1,174,363.09
|
$512,142.41
|
Discount |
90
|
90
|
Funding Requested Amount |
$1,056,926.78
|
$460,928.17
|