Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1250669
Funding Year:
2005
470#:
412760000503140
471#:
448382
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The referenced RFP was not available for 28 days after the filing of the Form 470.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$56,991.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,991.48
 
Discount Percent:
90
 
Requested Amount:
$51,292.33