Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
850367
Funding Year:
2002
470#:
892240000388575
471#:
317532
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from Telcom Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$57,028.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$48,928.86
Payment Mode:
SPI
Remaining:
$8,100.00
Last Date to Invoice:
2004-01-28

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:
$63,365.40
$63,365.40
One Time Ineligible Cost:
$0.00
$63,365.40
Total Cost:
$63,365.40
$63,365.40
Discount Percent:
90
90
Requested Amount:
$57,028.86
$57,028.86