Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1313689
Funding Year:
2005
470#:
115280000519820
471#:
459846
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: Non-Instructional Facilities-Transportation Dept, Food Service, Special Ed Dept, Migrant Dept, Property Management and Maintenance Dept.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$73,663.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,663.67
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$7,442.25
$6,820.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,307.00
$81,848.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,307.00
$81,848.52
Discount Percent:
90
90
Requested Amount:
$80,376.30
$73,663.67