Last Updated: 5/14/2018


FRN: 1682148
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030052
Service Provider Name: Calence, LLC
470 Application: 201980000629698
471 Application: 610541
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 2/11/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 079
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $2,145,838.50 to $2,302,061.40 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2008 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): AP9619 Network Management Card for $364.77; AIR-LOC2710-L New Location Appliance for $8,172.28; Installation and Configuration for $981; Tandberg 6000 MXP products and services (additional ineligible) for $1,470.54; Tandberg 3000 MXP products and services (additional ineligible) for $4,467; Tandberg Educator MXP products and services (additional ineligible) for $475.01; Tandberg 1700 MXP products and services (additional ineligible) for $593.19; Tandberg 1000 MXP products and services (additional ineligible) for $1,715.97; 1 Yesr Technical Support(additional ineligible) for $544.30. <><><><><> MR4: The FRN was modified from $2,302,061.40 to $2,254,409.08 one-time cost and $2,405.69/month to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2009
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,145,838.50 $0.00
Total One Time Ineligible Cost $321,294.30 $0.00
Total One Time Cost $2,467,132.80 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $1,931,254.65 $0.00