Billed Entity:
141542
EDUCATION SERV CTR-REGION 20
FRN:
1011504
Funding Year:
2003
470#:
416770000429186
471#:
339071
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-26
Committed Amount:
$17,147.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,147.70
Last Date to Invoice:
2006-01-28

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:
$23,490.00
$23,490.00
One Time Ineligible Cost:
$0.00
$23,490.00
Total Cost:
$23,490.00
$23,490.00
Discount Percent:
73
73
Requested Amount:
$17,147.70
$17,147.70