Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1693274
Funding Year:
2008
470#:
949230000649188
471#:
614970
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-07-22
Wave:
61
FCDL Comment:
Approved as submitted.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$281,588.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,785.00
Payment Mode:
BEAR
Remaining:
$255,803.29
Last Date to Invoice:
2020-10-02

Original
Committed
Monthly Cost:
$26,072.99
$26,072.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,875.88
$312,875.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,875.88
$312,875.88
Discount Percent:
90
90
Requested Amount:
$281,588.29
$281,588.29