Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1347469
Funding Year:
2005
470#:
715950000534602
471#:
485712
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove unsub. amount and inel. components (part of Cisco 566 CE, PIX 535UR and Polycom media ctr, IDS 4215 & 4260, PIX 535, Second Supv. Engine, Zyross Data Collector, and related Inst. and Proj. Mgt. and year 2&3 of Polycom support).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-12
Committed Amount:
$1,390,934.32
Last Date of Service:
2006-09-30
Disbursed Amount:
$732,237.66
Payment Mode:
SPI
Remaining:
$658,696.66
Last Date to Invoice:
2007-01-29

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:
$2,274,103.78
$1,545,482.58
One Time Ineligible Cost:
$2,860.00
$1,545,482.58
Total Cost:
$2,271,243.78
$1,545,482.58
Discount Percent:
90
90
Requested Amount:
$2,044,119.40
$1,390,934.32