| FRN: |
2319787
|
| Billed Entity Name: |
SAN PERLITA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
775800000982873 |
| 471 Application: |
852338 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/3/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $4,457.83 per month to $4,160.07 per month to remove: the ineligible warranty for the SYA16K16RMP UPS ($214.93), the ineligible warranty for the SUA300XLT UPS ($35.50), and the ineligible warranty for the ($47.33). |
| 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: |
$44,928.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$44,928.76 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141684
- County District #:
-
245904
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,478.41
|
$4,160.07
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$53,493.96
|
$49,920.84
|
| 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 |
$53,493.96
|
$49,920.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$48,144.56
|
$44,928.76
|