| FRN: |
1720116
|
| Billed Entity Name: |
NORTHWEST HEAD START
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
548850000641791 |
| 471 Application: |
623701 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
10/7/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible portion of Cisco2811-SRST/K9 and Cisco SNT 24x7. <><><><><> MR2: The FRN was modified from $23,023.09 to $22,417.40 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from January 25, 2008 to January 22, 2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16029105 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$20,175.66 |
| Total Authorized Disbursement: |
$17,469.22 |
| Undisbursed Amount: |
$2,706.44 |
| Invoicing Mode: |
BEAR |
- BEN:
-
16029105
- County District #:
-
243905
- Region:
- 9
- 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 |
$23,023.09
|
$22,417.40
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,023.09
|
$22,417.40
|
| Total Cost |
$23,023.09
|
$22,417.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$20,720.78
|
$20,175.66
|