| FRN: |
2308314
|
| 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 $3,902.56/month to $3,666.67/month to remove the ineligible product(s) or service(s): VBrick technical support ($235.90/month). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$39,600.04 |
| Total Authorized Disbursement: |
$990.00 |
| Undisbursed Amount: |
$38,610.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,911.50
|
$3,666.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$46,830.72
|
$44,000.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$46,830.72
|
$44,000.04
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$42,147.65
|
$39,600.04
|