| FRN: |
2040555
|
| Billed Entity Name: |
McAllen Indep School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
714620000769141 |
| 471 Application: |
755023 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): C2821-VSEC-CCME/K9 (8% ineligible) for $3,903.51; Nexus 7010 Air Filter for $272.50; Nexus 7000 Supervisor for $13,625; Installation of Ineligible Equipment for $744. <><><><><> MR2: The FRN was modified from $2,488,679.13 to $2,470,134.12 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$1,748,812.43 |
| Total Authorized Disbursement: |
$1,611,579.58 |
| Undisbursed Amount: |
$137,232.85 |
| Invoicing Mode: |
SPI |
- BEN:
-
141633
- County District #:
-
108906
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,488,679.13
|
$2,470,134.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,488,679.13
|
$2,470,134.12
|
| Total Cost |
$2,488,679.13
|
$2,470,134.12
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$2,214,924.43
|
$2,198,419.37
|