| FRN: |
1709202
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
175410000634663 |
| 471 Application: |
620490 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
1/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 21% of the Cisco 2851 router and ineligible UPS usage. <><><><><> MR2: The FRN was modified from $6,250/month to $6,043.75/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$64,547.25 |
| Total Authorized Disbursement: |
$34,821.30 |
| Undisbursed Amount: |
$29,725.95 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,250.00
|
$6,250.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$75,000.00
|
$72,525.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$75,000.00
|
$72,525.00
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$66,750.00
|
$64,547.25
|