Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2049050
Funding Year:
2010
470#:
505990000808827
471#:
756885
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,012.01
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,012.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,745.35
$1,745.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,944.20
$20,944.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,944.20
$20,944.20
Discount Percent:
86
86
Requested Amount:
$18,012.01
$18,012.01