| FRN: |
2137084
|
| Billed Entity Name: |
VALLEY VIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
711280000877578 |
| 471 Application: |
786949 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $399,530.69 OTC to $401,736.13 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 18.75% from the Catalyst 3750 switch totaling $1,391.25; Catalyst Network Module for $248.44; SFP-10G-LR for $397; Installation of C3750 switches for $24.96; APC Smart-UPS 3000VA for $190.13; APC Smart-UPS installation for $81.88. <><><><><> MR3: The FRN was modified from $401,736.13 OTC to $399,402.47 OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91532 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$356,870.75 |
| Total Authorized Disbursement: |
$338,123.98 |
| Undisbursed Amount: |
$18,746.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2011
|
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 |
$399,530.69
|
$399,402.47
|
| Total One Time Ineligible Cost |
$2,189.48
|
$0.00
|
| Total One Time Cost |
$401,720.17
|
$399,402.47
|
| Total Cost |
$399,530.69
|
$399,402.47
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$359,577.62
|
$359,462.22
|