| FRN: |
2335624
|
| Billed Entity Name: |
JOHN H. WOOD JR CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
417210000991252 |
| 471 Application: |
858341 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
2/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $280,487.17 to $278,920.23 to remove: UPS ($189.04), RACK/CABINET ($55.05), PDU ($254.02) and Ineligible server functions ($1,068.83). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16066920 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2015 |
| Last Date To Invoice: |
7/20/2016 |
| FRN Committed Amount: |
$251,028.21 |
| Total Authorized Disbursement: |
$251,028.21 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- 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 |
$280,487.17
|
$278,920.23
|
| Total One Time Ineligible Cost |
$23,476.32
|
$25,043.26
|
| Total One Time Cost |
$303,963.49
|
$303,963.49
|
| Total Cost |
$280,487.17
|
$278,920.23
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$252,438.45
|
$251,028.21
|