| FRN: |
2071349
|
| Billed Entity Name: |
MCKINNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
167670000780003 |
| 471 Application: |
766165 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
A21 |
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) UPS network management card($840) associated installation($417). <><><><><> MR2: The FRN was modified from $178344.66 OTC to $177087.66 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16047618 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
8/21/2014 |
| FRN Committed Amount: |
$106,252.60 |
| Total Authorized Disbursement: |
$91,101.40 |
| Undisbursed Amount: |
$15,151.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140471
- County District #:
-
043907
- Region:
- 10
- 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 |
$178,344.66
|
$177,087.66
|
| Total One Time Ineligible Cost |
$10,264.73
|
$11,521.73
|
| Total One Time Cost |
$188,609.39
|
$188,609.39
|
| Total Cost |
$178,344.66
|
$177,087.66
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$107,006.80
|
$106,252.60
|