| FRN: |
2308195
|
| Billed Entity Name: |
VALLEY VIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
847840000946061 |
| 471 Application: |
849150 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16,556.40 OTC to $45,660.34 OTC to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $45,660.34 OTC to $45,293.21 OTC to remove: the ineligible product(s) or service(s) : VOD 8000-0091 additional 2% cost allocation ($344.93 OTC) and additional installation cost allocation ($22.20 OTC). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91533 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$40,763.89 |
| Total Authorized Disbursement: |
$37,926.59 |
| Undisbursed Amount: |
$2,837.30 |
| Invoicing Mode: |
SPI |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$16,556.40
|
$45,293.21
|
| Total One Time Ineligible Cost |
$689.85
|
$0.00
|
| Total One Time Cost |
$17,246.25
|
$45,293.21
|
| Total Cost |
$16,556.40
|
$45,293.21
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,900.76
|
$40,763.89
|