Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
1483525
Funding Year:
2006
470#:
284890000557556
471#:
534780
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-03
Wave:
61
FCDL Comment:
MR1: The Contract Award Date was changed from 1/26/2006 to 2/15/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 3/16/2009 to 2/14/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $65,935,494 to $14,983,131.58 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2009-02-01
Committed Amount:
$12,328,571.23
Last Date of Service:
2013-09-30
Disbursed Amount:
$10,679,150.49
Payment Mode:
BEAR
Remaining:
$1,649,420.74
Last Date to Invoice:
2015-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,935,494.00
$14,983,131.58
One Time Ineligible Cost:
$0.00
$14,983,131.58
Total Cost:
$65,935,494.00
$14,983,131.58
Discount Percent:
87
87
Requested Amount:
$57,363,879.78
$13,035,324.47