| FRN: |
1913030
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
267130000692924 |
| 471 Application: |
696108 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): APC Symmetra Power Distribution panels for $348.44; Installation of ineligible Rack PDU and Power Distribution panels for $140. <><><><><> MR2: 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. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $6,343.52/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $1,256,101.01 to $1,103,083.91 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91512 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$943,364.92 |
| Total Authorized Disbursement: |
$829,938.43 |
| Undisbursed Amount: |
$113,426.49 |
| Invoicing Mode: |
SPI |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$6,343.52
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$76,122.24
|
| Total One Time Eligible Cost |
$1,256,101.01
|
$1,103,083.91
|
| Total One Time Ineligible Cost |
$9,732.22
|
$0.00
|
| Total One Time Cost |
$1,265,833.23
|
$1,103,083.91
|
| Total Cost |
$1,256,101.01
|
$1,179,206.15
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$1,004,880.81
|
$943,364.92
|