FRN: |
1752659
|
Billed Entity Name: |
MCALLEN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Calence, LLC |
470 Application: |
170920000542327 |
471 Application: |
633975 |
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: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
031 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The FRN was modified from $3,914,199.29 to $3,903,855.73 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)NEMA 5-15 to IEC-C19 13ft US SPARE; quantity 19 located on pg #2 item 21; FL-SRST-SMALL (feature license SRST); quantity 11 located on pg #2 item 21; FL-SRST-MEDIUM(feature license SRST); quantity 1 located on pg #4 item 21;FL-SRST-MEDIUM(feature license SRST); quantity 1 located on pg #5 item 21; On pg 9 item 21, the VBCast Express (8000-0130) is 7% ineligible; quantity 13 with installation. <><><><><> MR3: FRN modified in accordance with a RAL request. |
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: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$3,914,199.29
|
$0.00
|
Total One Time Ineligible Cost |
$32,193.00
|
$0.00
|
Total One Time Cost |
$3,946,392.29
|
$0.00
|
Total Cost |
$3,914,199.29
|
$0.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$3,522,779.36
|
$0.00
|