Billed Entity:
141638
BROWNSVILLE INDEP SCHOOL DIST
FRN:
1717965
Funding Year:
2008
470#:
662070000641376
471#:
622873
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $31,250/mo to $29,731.76/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service maintenance on SRST in voice bundles and routers.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$321,103.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$170,043.75
Payment Mode:
SPI
Remaining:
$151,059.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31,250.00
$29,731.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375,000.00
$356,781.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375,000.00
$356,781.12
Discount Percent:
90
90
Requested Amount:
$337,500.00
$321,103.01