| FRN: |
2076372
|
| Billed Entity Name: |
HIDALGO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
897830000799282 |
| 471 Application: |
766047 |
| 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 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
105 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible Email Archiving Solution - $52,726.23. <><><><><> MR2: The FRN was modified from $1,131,310.72 to $1,078,584.49 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/01/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
7/20/2015 |
| FRN Committed Amount: |
$908,231.83 |
| Total Authorized Disbursement: |
$908,231.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141650
- County District #:
-
108905
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$1,029.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$12,351.36
|
| Total One Time Eligible Cost |
$1,131,310.72
|
$1,066,233.07
|
| Total One Time Ineligible Cost |
$12,183.84
|
$12,183.84
|
| Total One Time Cost |
$1,143,494.56
|
$1,078,416.91
|
| Total Cost |
$1,131,310.72
|
$1,078,584.43
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,018,179.65
|
$970,725.99
|