| FRN: |
1709211
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder 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; APC Rack Side Air Distribution Units; NetShelter SX 48U Vertical PDU Mount and Cable Organizer; Vertical PDU Mounting Brackets; APC InfraStruXure InRow SC Air Cooled Self Contained 200-240V 60Hz; Symmetra 4kVA Power Modules; Symmetra power distribution panels; 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 $1,638,698.83 to $1,627,558.20/OTC; and from $0/month to $172.09/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16044860 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$1,450,364.72 |
| Total Authorized Disbursement: |
$1,438,913.11 |
| Undisbursed Amount: |
$11,451.61 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$172.09
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$2,065.08
|
| Total One Time Eligible Cost |
$1,638,698.83
|
$1,627,558.20
|
| Total One Time Ineligible Cost |
$0.00
|
$15,017.28
|
| Total One Time Cost |
$1,638,698.83
|
$1,642,575.48
|
| Total Cost |
$1,638,698.83
|
$1,629,623.28
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$1,458,441.96
|
$1,450,364.72
|