Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2222934
Funding Year:
2011
470#:
374820000897961
471#:
813124
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The amount of the funding request was changed from $8,125/month to $8,092.50/month to remove: the ineligible product(s)/service(s) SRST maintenance ($32.50/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$87,399.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,399.00
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$8,125.00
$8,092.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,500.00
$97,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,500.00
$97,110.00
Discount Percent:
90
90
Requested Amount:
$87,750.00
$87,399.00