| FRN: |
2049046
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
505990000808827 |
| 471 Application: |
756885 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/8/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s)) SmartNet on Cisco 2811-SRST/K9 (23$ ineligible) for $20.29/month. <><><><><> MR2: The FRN was modified from $5,334.76/month to $5,314.47/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: |
9/30/2012 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$54,845.33 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$54,845.33 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,334.76
|
$5,314.47
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,017.12
|
$63,773.64
|
| 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 |
$64,017.12
|
$63,773.64
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$55,054.72
|
$54,845.33
|