Billed Entity:
141337
GALENA PARK INDEP SCHOOL DIST
FRN:
1908682
Funding Year:
2009
470#:
686510000695696
471#:
694962
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$92,619.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$92,619.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$106,459.67
$106,459.67
One Time Ineligible Cost:
$0.00
$106,459.67
Total Cost:
$106,459.67
$106,459.67
Discount Percent:
87
87
Requested Amount:
$92,619.91
$92,619.91