Last Updated: 5/14/2018


FRN: 1682166
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: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 079
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $1,401,727.63 to $1,513,983.73 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 $729.54; 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. <><><><><> MR4: The FRN was modified from $1,513,983.73 to $1,473,631.05 one-time cost and $1,812.35/month to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2014
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $1,040,426.92
Total Authorized Disbursement: $562,689.43
Undisbursed Amount: $477,737.49
Invoicing Mode: SPI
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $1,812.35
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $21,748.20
Total One Time Eligible Cost $1,401,727.63 $1,473,631.05
Total One Time Ineligible Cost $278,081.84 $318,434.52
Total One Time Cost $1,679,809.47 $1,792,065.57
Total Cost
Discount 90 90
Funding Requested Amount $1,261,554.87 $1,345,841.33