| FRN: |
1682139
|
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
079 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $947,635.84 to $530,588.43 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): UPS allocation for VOD Server for $14.30; AP9619 Network Management Card for $729.54; Installation and Configuration for $218; Tandberg 6000 MXP products and services (additional ineligible) for $735.27; Tandberg 3000 MXP products and services (additional ineligible) for $2,233.50; Tandberg Educator MXP products and services (additional ineligible) for $475.01; 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 $530,588.43 to $513,744.26 one-time cost and $972.40/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16045316 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$947,635.84
|
$0.00
|
| Total One Time Ineligible Cost |
$246,024.27
|
$0.00
|
| Total One Time Cost |
$1,193,660.11
|
$0.00
|
| Total Cost |
$947,635.84
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$852,872.26
|
$0.00
|