Billed Entity:
141665
SHARYLAND INDEP SCHOOL DIST
FRN:
1305681
Funding Year:
2005
470#:
498030000520630
471#:
473621
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Polycom V500 IP-512K Videoconferencing System & 32" Monitor Cart; Cisco Security Server Agent; APC Symmetra LC 4kVA Power Module.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,005.12
Last Date of Service:
2007-09-30
Disbursed Amount:
$44,913.12
Payment Mode:
SPI
Remaining:
$28,092.00
Last Date to Invoice:
2008-01-28

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:
$96,684.50
$84,270.47
One Time Ineligible Cost:
$6,286.00
$84,270.47
Total Cost:
$90,398.50
$84,270.47
Discount Percent:
90
90
Requested Amount:
$81,358.65
$75,843.42