Billed Entity:
141487
UNITED ISD
FRN:
382868
Funding Year:
2000
470#:
367410000261238
471#:
183791
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): RediWare Install Fees.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$503,501.73
Last Date of Service:
2001-06-30
Disbursed Amount:
$468,111.35
Payment Mode:
NOT SET
Remaining:
$35,390.38
Last Date to Invoice:
2002-01-31

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:
$614,551.50
$614,551.50
One Time Ineligible Cost:
$0.00
$614,026.50
Total Cost:
$614,551.50
$614,026.50
Discount Percent:
82
82
Requested Amount:
$503,932.23
$503,501.73