Billed Entity:
141655
LA VILLA INDEP SCHOOL DISTRICT
FRN:
553429
Funding Year:
2001
470#:
843630000304882
471#:
235927
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voice Plus Software associated install.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$28,294.38
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,554.18
Payment Mode:
SPI
Remaining:
$5,740.20
Last Date to Invoice:
2003-01-28

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:
$32,248.20
$31,438.20
One Time Ineligible Cost:
$0.00
$31,438.20
Total Cost:
$32,248.20
$31,438.20
Discount Percent:
90
90
Requested Amount:
$29,023.38
$28,294.38