| FRN: |
2330804
|
| Billed Entity Name: |
EAST CENTRAL SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
885840000789047 |
| 471 Application: |
849845 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $7,534.06/mo. to $4,824.88/mo. to remove: the ineligible product(s) or service(s): WCS-APBASE-100 ($277.77), LIC-UWL-STD1 , 49% inelig ($268.18), CISCO2811-SRST/K9, 29% inelig ($27.56) and unsubstantiated amount ($2,135.68). |
| 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: |
$52,108.70 |
| Total Authorized Disbursement: |
$52,108.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141557
- County District #:
-
015911
- Region:
- 20
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,534.06
|
$4,824.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$90,408.72
|
$57,898.56
|
| 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 |
$90,408.72
|
$57,898.56
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$81,367.85
|
$52,108.70
|