| FRN: |
1995034
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
191510000797975 |
| 471 Application: |
738530 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)UCSS. <><><><><> MR2: The FRN was modified from $18138/m to $18026.70/month to agree with the applicant documentation. <><><><><> MR3: The Contract number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from no date to 01/28/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$194,688.36 |
| Total Authorized Disbursement: |
$89,497.97 |
| Undisbursed Amount: |
$105,190.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141658
- County District #:
-
245902
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$18,138.00
|
$18,026.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$217,656.00
|
$216,320.40
|
| 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 |
$217,656.00
|
$216,320.40
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$195,890.40
|
$194,688.36
|