Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2357217
Funding Year:
2012
470#:
778950000958397
471#:
865373
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
The amount of the funding request was changed from $54,166.67/month to $52,083.75/month to remove maintenance on the ineligible products: UCSS-UCM-Pak, CTS-E20-K9, UCSS-UCM1-1B, UCSS-MSG-PAK, UCSS-MSG-1-1, VMW-VS-STD-1A, LIC-CUCM-USR-A,ASA5540-AIP20-K9,CISCO3825-SRST/K9,CTS-3000-42-MK2-N,CTS-MEDIA-P2-K9,CTS-P42C40-K9,CTS-P52-MXP-K9,VOD-W 50,9190-4200-0003,9190-4300-0003,Tandberg 1000 MXP,1700 MXP,3000 MXP,Profile 52" w/ MXP,880 MXP,Maestro,Educator MXP,MediaPlace MXP 880
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$562,504.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$195,975.00
Payment Mode:
BEAR
Remaining:
$366,529.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54,166.67
$52,083.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650,000.04
$625,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650,000.04
$625,005.00
Discount Percent:
90
90
Requested Amount:
$585,000.04
$562,504.50