| FRN: |
2357217
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
778950000958397 |
| 471 Application: |
865373 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/22/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $54,166.67/month to $52,083.75/month to remove maintenance on the ineligible products: UCSS-UCM-Pak, CTS-E20-K9, UCSS-UCM1-1B, UCSS-MSG-PAK, UCSS-MSG-1-1, VMW-VS-STD-1A, LIC-CUCM-USR-A,ASA5540-AIP20-K9,CISCO3825-SRST/K9,CTS-3000-42-MK2-N,CTS-MEDIA-P2-K9,CTS-P42C40-K9,CTS-P52-MXP-K9,VOD-W 50,9190-4200-0003,9190-4300-0003,Tandberg 1000 MXP,1700 MXP,3000 MXP,Profile 52" w/ MXP,880 MXP,Maestro,Educator MXP,MediaPlace MXP 880 |
| 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: |
$562,504.50 |
| Total Authorized Disbursement: |
$195,975.00 |
| Undisbursed Amount: |
$366,529.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141486
- County District #:
-
240901
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$54,166.67
|
$52,083.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$650,000.04
|
$625,005.00
|
| 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 |
$650,000.04
|
$625,005.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$585,000.04
|
$562,504.50
|