| FRN: |
1820797
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
475990000700785 |
| 471 Application: |
662625 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Telcomm Services to BASIC MAINTENANCE of IC in accordance with RAL request. <><><><><> MR2: The FRN was modified from $82,892.69/month to $81,971.57/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$885,292.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$885,292.96 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$89,171.01
|
$89,171.01
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$994,712.28
|
$983,658.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$994,712.28
|
$983,658.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$895,241.05
|
$885,292.96
|