| FRN: |
1709207
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provider Name: |
Calence, LLC |
| 470 Application: |
175410000634663 |
| 471 Application: |
620490 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): NetShelter Air Recirculation Kit; 3 APC Rack Side Air Distribution Units; APC InfraStruXure InRow SC Air Cooled Self Contained 200-240V 60Hz ; 2 REKP Power Kits for which provide surge protected power); ineligible 23% portion for the Tandberg MediaPlace MXP 880 ; ineligible 23% Customer Core Service MXP 880 ; Professional Services cost allocation for ineligible products; Rack/Cabinets/UPS allocation for usage of ineligible products. <><><><><> MR2:The FRN was modified from a one time cost of $792,659.28 to $781,741.40 OTC and the monthly cost was modified from $0/month to $79.25/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$694,513.69 |
| Total Authorized Disbursement: |
$689,811.26 |
| Undisbursed Amount: |
$4,702.43 |
| Invoicing Mode: |
SPI |