Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1329203
Funding Year:
2005
470#:
123440000505610
471#:
480500
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove ineligible remote telephony,router upgrade and hardware security key
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,204.77
Last Date of Service:
2007-09-30
Disbursed Amount:
$52,531.56
Payment Mode:
SPI
Remaining:
$1,673.21
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,370.59
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,447.08
$0.00
One Time Cost:
$0.00
$60,227.52
One Time Ineligible Cost:
$0.00
$60,227.52
Total Cost:
$64,447.08
$60,227.52
Discount Percent:
90
90
Requested Amount:
$58,002.37
$54,204.77