Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2072500
Funding Year:
2010
470#:
971770000803926
471#:
766578
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Console cable 6ft with RJ45 and DB9F (both system and spare) for $260.80 and Unsupported documentation for $4,412.30. <><><><><> MR2: The FRN was modified from one time charge of $2,911,617.81 to one time charge of $2,906,944.71 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,616,250.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,616,250.24
Last Date to Invoice:
2014-01-28

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:
$2,911,617.81
$2,906,944.71
One Time Ineligible Cost:
$0.00
$2,906,944.71
Total Cost:
$2,911,617.81
$2,906,944.71
Discount Percent:
90
90
Requested Amount:
$2,620,456.03
$2,616,250.24