Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1877509
Funding Year:
2009
470#:
696620000707484
471#:
669610
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160,167.03
Last Date of Service:
2012-09-30
Disbursed Amount:
$85,858.56
Payment Mode:
BEAR
Remaining:
$74,308.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,341.67
$15,341.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,100.04
$184,100.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,100.04
$184,100.04
Discount Percent:
87
87
Requested Amount:
$160,167.03
$160,167.03