| FRN: |
959080
|
| Billed Entity Name: |
SOUTHWEST HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
699650000422784 |
| 471 Application: |
355161 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
4/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the cost of service for ineligible products contained in vendor's support documentation i.e., Maintenance - PIX Firewall and Content Engine 507. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90977 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$619,599.53 |
| Total Authorized Disbursement: |
$576,696.74 |
| Undisbursed Amount: |
$42,902.79 |
| Invoicing Mode: |
SPI |
- BEN:
-
90977
- County District #:
-
015912001
- Region:
- 20
- Funding Year:
- 2003
|
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 |
$776,582.59
|
$774,499.41
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$776,582.59
|
$774,499.41
|
| Total Cost |
$776,582.59
|
$774,499.41
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$621,266.07
|
$619,599.53
|