| FRN: |
1607139
|
| Billed Entity Name: |
HARLINGEN CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
170920000542327 |
| 471 Application: |
580384 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) network management cards and PDUs. <><><><><> MR2: The FRN was modified from $2,133,639.34 to $2,032,255.84 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$1,768,062.58 |
| Total Authorized Disbursement: |
$1,752,891.23 |
| Undisbursed Amount: |
$15,171.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
141649
- County District #:
-
031903
- Region:
- 1
- Funding Year:
- 2007
|
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 |
$2,133,639.34
|
$2,032,255.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,133,639.34
|
$2,032,255.84
|
| Total Cost |
$2,133,639.34
|
$2,032,255.84
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$1,856,266.23
|
$1,768,062.58
|