Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1671591
Funding Year:
2008
470#:
202990000628807
471#:
592642
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible maintenance for Cisco 2821 SRST-K9. <><><><><> MR2: The FRN was modified from $41,547.41/mo to $41,454.20/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$442,730.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$203,767.20
Payment Mode:
BEAR
Remaining:
$238,963.66
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$42,158.50
$42,158.50
Ineligible Monthly Cost:
$611.09
$704.30
Months of Service:
12
12
Annual Recurring Charges:
$498,568.92
$497,450.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498,568.92
$497,450.40
Discount Percent:
89
89
Requested Amount:
$443,726.34
$442,730.86