| FRN: |
1721671
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
675190000645347 |
| 471 Application: |
624201 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/10/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 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. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Power Kits for $840; VBCast Express (7% ineligible) for $671.44; Dell Remote Access cards for $1,505; Warranty and Support outside of funding year for $3,500; Hardware Installation of ineligible products for $1,317. <><><><><> MR3: The FRN one-time cost was modified from $1,759,849.16 to $1,710,398.52 to agree with the applicant documentation. <><><><><> MR4: The FRN monthly cost was modified from $0/month to $3,468.10/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$1,573,066.33 |
| Total Authorized Disbursement: |
$1,472,451.20 |
| Undisbursed Amount: |
$100,615.13 |
| Invoicing Mode: |
SPI |
- BEN:
-
141658
- County District #:
-
245902
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$3,468.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$41,617.20
|
| Total One Time Eligible Cost |
$1,759,849.16
|
$1,710,398.52
|
| Total One Time Ineligible Cost |
$2,719.32
|
$52,169.96
|
| Total One Time Cost |
$1,762,568.48
|
$1,762,568.48
|
| Total Cost |
$1,759,849.16
|
$1,752,015.72
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,583,864.24
|
$1,576,814.15
|