| FRN: |
1693316
|
| Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
949230000649188 |
| 471 Application: |
614970 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
061 |
| Appeal Wave Number: |
A64 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SQL Server STD Edtn. Licenses,quantity 2 @ $1,297.49 per = $2,594.98;. <><><><><> MR2: The FRN was modified from $863,640.89/OTC to $861,045.91/OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
3/5/2018 |
| FRN Committed Amount: |
$774,941.32 |
| Total Authorized Disbursement: |
$707,461.66 |
| Undisbursed Amount: |
$67,479.66 |
| Invoicing Mode: |
SPI |
- BEN:
-
141604
- County District #:
-
178909
- Region:
- 2
- Funding Year:
- 2008
|
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 |
$863,640.89
|
$861,045.91
|
| Total One Time Ineligible Cost |
$3,412.63
|
$6,007.61
|
| Total One Time Cost |
$867,053.52
|
$867,053.52
|
| Total Cost |
$863,640.89
|
$861,045.91
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$777,276.80
|
$774,941.32
|