| FRN: |
2308294
|
| Billed Entity Name: |
VALLEY VIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
847840000946061 |
| 471 Application: |
849150 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from reduced $19,394.47 OTC to $18,219.59 OTC to remove the ineligible product(s) or service(s): CTS-P52MXP-K9 ($1,092.88 OTC) and installation cost allocation ($82.80 OTC). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
196821 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$16,397.63 |
| Total Authorized Disbursement: |
$14,931.41 |
| Undisbursed Amount: |
$1,466.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2012
|
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 |
$19,394.47
|
$18,219.59
|
| Total One Time Ineligible Cost |
$3,765.83
|
$0.00
|
| Total One Time Cost |
$23,160.30
|
$18,219.59
|
| Total Cost |
$19,394.47
|
$18,219.59
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,455.02
|
$16,397.63
|