| FRN: |
1843313
|
| Billed Entity Name: |
BEAUMONT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
325200000698851 |
| 471 Application: |
670846 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/20/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced from $9,100.92 to $8,893.96 to remove costs associated with the partially ineligible Cisco 2851 Routers. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$96,054.77 |
| Total Authorized Disbursement: |
$65,073.93 |
| Undisbursed Amount: |
$30,980.84 |
| Invoicing Mode: |
SPI |
- BEN:
-
141397
- County District #:
-
123910
- Region:
- 5
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,556.26
|
$9,349.30
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$109,211.04
|
$106,727.52
|
| 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 |
$109,211.04
|
$106,727.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$98,289.94
|
$96,054.77
|