| FRN: |
2072500
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
971770000803926 |
| 471 Application: |
766578 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/12/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
105 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product/service for Console cable 6ft with RJ45 and DB9F (both system and spare) for $260.80 and Unsupported documentation for $4,412.30. <><><><><> MR2: The FRN was modified from one time charge of $2,911,617.81 to one time charge of $2,906,944.71 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$2,616,250.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,616,250.24 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141667
- County District #:
-
108909
- 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 |
$2,911,617.81
|
$2,906,944.71
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,911,617.81
|
$2,906,944.71
|
| Total Cost |
$2,911,617.81
|
$2,906,944.71
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,620,456.03
|
$2,616,250.24
|