| FRN: |
1665475
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
635250000631274 |
| 471 Application: |
604200 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
3/31/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/21/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): performance bonds, server 8000-0088(6% ineligible),server 8000-0091(7% ineligible),server 8000-0077(15% ineligible),racks, cabinets, ups support of ineligible items, FL-SRST-Medium license,100 MBS windows Media License for ACNS, 250 GB SATA II Disk Drive for WAE-512, catalyst 6500 NAM and all associated costs. <><><><><> MR2: The FRN was modified from $5,936,077.13 to $5,631,602.34 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$4,955,810.06 |
| Total Authorized Disbursement: |
$4,918,576.09 |
| Undisbursed Amount: |
$37,233.97 |
| Invoicing Mode: |
SPI |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2008
|
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 |
$5,936,077.13
|
$5,631,602.34
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,936,077.13
|
$5,631,602.34
|
| Total Cost |
$5,936,077.13
|
$5,631,602.34
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$5,223,747.87
|
$4,955,810.06
|