| FRN: |
2019018
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
680940000713168 |
| 471 Application: |
747924 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
105 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove $6,933.33/mo for redundant maintenance charge; $151.90/mo for UCSS licenses; $13.75 for ViewStation FX 4000; $10.87/mo for additional 3% ineligible portion of Tandberg 3000 MXP; $15/mo removed to match vendor doc. <><><><><> MR2: The FRN was modified from $13,494.64/mo to $6,369.77/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/14/2010 to 2/10/2009 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
6/21/2013 |
| FRN Committed Amount: |
$68,793.52 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$68,793.52 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141652
- County District #:
-
031905
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$13,683.16
|
$6,369.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$161,935.68
|
$76,437.24
|
| 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 |
$161,935.68
|
$76,437.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$145,742.11
|
$68,793.52
|