Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2006906
Funding Year:
2010
470#:
697730000786244
471#:
743126
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The Contract Award Date was changed from 01/20/2010 to 01/29/2010 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,625.21 to $2,694.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,104.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,104.92
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$2,694.90
$2,694.90
Ineligible Monthly Cost:
$69.69
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,502.52
$32,338.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,502.52
$32,338.80
Discount Percent:
90
90
Requested Amount:
$28,352.27
$29,104.92