| FRN: |
842332
|
| Billed Entity Name: |
EDCOUCH-ELSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
654800000393047 |
| 471 Application: |
316904 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/16/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product/service: Cisco Unity VM and Maintenance for PIX515. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$743,409.56 |
| Total Authorized Disbursement: |
$602,049.97 |
| Undisbursed Amount: |
$141,359.59 |
| Invoicing Mode: |
SPI |
- BEN:
-
141641
- County District #:
-
108903
- Region:
- 1
- Funding Year:
- 2002
|
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 |
$828,418.62
|
$826,010.62
|
| Total One Time Ineligible Cost |
$0.00
|
$2,408.00
|
| Total One Time Cost |
$828,418.62
|
$828,418.62
|
| Total Cost |
$828,418.62
|
$826,010.62
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$745,576.76
|
$743,409.56
|