| FRN: |
937832
|
| Billed Entity Name: |
BENAVIDES INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
876240000422298 |
| 471 Application: |
348268 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
11/18/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible ICS Unity VM and power strips. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$167,989.46 |
| Total Authorized Disbursement: |
$145,752.47 |
| Undisbursed Amount: |
$22,236.99 |
| Invoicing Mode: |
SPI |
- BEN:
-
141566
- County District #:
-
066901
- Region:
- 2
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$17,695.83
|
$15,554.57
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$212,349.96
|
$186,654.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.12
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.12
|
| Total Cost |
$212,349.96
|
$186,654.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$191,114.96
|
$167,989.46
|