Billed Entity:
141633
McAllen Indep School District
FRN:
2040555
Funding Year:
2010
470#:
714620000769141
471#:
755023
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): C2821-VSEC-CCME/K9 (8% ineligible) for $3,903.51; Nexus 7010 Air Filter for $272.50; Nexus 7000 Supervisor for $13,625; Installation of Ineligible Equipment for $744. <><><><><> MR2: The FRN was modified from $2,488,679.13 to $2,470,134.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,748,812.43
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,611,579.58
Payment Mode:
SPI
Remaining:
$137,232.85
Last Date to Invoice:
2013-01-28

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:
$2,488,679.13
$2,470,134.12
One Time Ineligible Cost:
$0.00
$2,470,134.12
Total Cost:
$2,488,679.13
$2,470,134.12
Discount Percent:
89
89
Requested Amount:
$2,214,924.43
$2,198,419.37