| FRN: |
2057386
|
| Billed Entity Name: |
SOCORRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
588240000796756 |
| 471 Application: |
732964 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $3,368.82 a month to $2,663.51 a month to remove: the ineligible entities CENTRAL TRANSPORTATION FACILITIES - 16031224 ($68.75), EDUCATIONAL CENTER - 16032749 ($68.75), STUDENT ACTIVITIES COMPLEX - 16032751 ($68.75), OPERATIONAL SERVICES - 16032752 ($68.75) and the ineligible product(s) Mars Box ($303.75), Cisco Secure ACS ($27.00), 2-Cisco ASA 5520 ($84.32), Cisco 3825 Router ($15.23). |
| 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: |
11/24/2011 |
| FRN Committed Amount: |
$27,167.80 |
| Total Authorized Disbursement: |
$12,282.03 |
| Undisbursed Amount: |
$14,885.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142116
- County District #:
-
071909
- Region:
- 19
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,368.82
|
$2,663.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,425.84
|
$31,962.12
|
| 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 |
$40,425.84
|
$31,962.12
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$34,361.96
|
$27,167.80
|