Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
1346225
Funding Year:
2005
470#:
194320000529914
471#:
479382
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove inelgible redundant supervisor engines, Lightning arrestors, Cisco Secure ACS, MXP Cart & monitor package and related installation and support.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$250,073.93
Last Date of Service:
2006-09-30
Disbursed Amount:
$111,332.06
Payment Mode:
NOT SET
Remaining:
$138,741.87
Last Date to Invoice:
2007-01-29

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:
$330,295.44
$277,859.92
One Time Ineligible Cost:
$0.00
$277,859.92
Total Cost:
$330,295.44
$277,859.92
Discount Percent:
90
90
Requested Amount:
$297,265.90
$250,073.93