| FRN: |
2342245
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
647910001018249 |
| 471 Application: |
860392 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $7,856.79/mo to $7,809.27/mo to remove: Polycom PN4-14XX ViewStation FX Multipoint Video Conference Camera - 2201-200000-071 ($47.52/mo). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$84,340.12 |
| Total Authorized Disbursement: |
$12,753.00 |
| Undisbursed Amount: |
$71,587.12 |
| Invoicing Mode: |
SPI |
- BEN:
-
141658
- County District #:
-
245902
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,954.70
|
$7,954.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$94,281.48
|
$93,711.24
|
| 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 |
$94,281.48
|
$93,711.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$84,853.33
|
$84,340.12
|