Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1155732
Funding Year:
2004
470#:
556830000472790
471#:
419373
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the charges associated with the ineligible PIX 535.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$134,374.02
Last Date of Service:
2006-04-12
Disbursed Amount:
$134,374.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$150,267.45
$149,304.47
One Time Ineligible Cost:
$0.00
$149,304.47
Total Cost:
$150,267.45
$149,304.47
Discount Percent:
90
90
Requested Amount:
$135,240.71
$134,374.02