Billed Entity:
141678
RIO HONDO INDEP SCHOOL DIST
FRN:
1183977
Funding Year:
2004
470#:
247580000462340
471#:
427139
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: 3362 Dual 10/100 Router
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,420.21
Last Date of Service:
2005-12-31
Disbursed Amount:
$44,893.04
Payment Mode:
SPI
Remaining:
$2,527.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,512.00
$4,390.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,144.00
$52,689.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,144.00
$52,689.12
Discount Percent:
90
90
Requested Amount:
$48,729.60
$47,420.21