Billed Entity:
141487
UNITED ISD
FRN:
1665475
Funding Year:
2008
470#:
635250000631274
471#:
604200
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): performance bonds, server 8000-0088(6% ineligible),server 8000-0091(7% ineligible),server 8000-0077(15% ineligible),racks, cabinets, ups support of ineligible items, FL-SRST-Medium license,100 MBS windows Media License for ACNS, 250 GB SATA II Disk Drive for WAE-512, catalyst 6500 NAM and all associated costs. <><><><><> MR2: The FRN was modified from $5,936,077.13 to $5,631,602.34 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-21
Committed Amount:
$4,955,810.06
Last Date of Service:
2010-12-31
Disbursed Amount:
$4,918,576.09
Payment Mode:
SPI
Remaining:
$37,233.97
Last Date to Invoice:
2012-01-30

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:
$5,936,077.13
$5,631,602.34
One Time Ineligible Cost:
$0.00
$5,631,602.34
Total Cost:
$5,936,077.13
$5,631,602.34
Discount Percent:
88
88
Requested Amount:
$5,223,747.87
$4,955,810.06