Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1337701
Funding Year:
2005
470#:
493980000533369
471#:
482920
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove entities and components as requeseted by applicant and ineligible red. supervisor eng., ineligible portions of Polycom media center, Content Eng., and PIX 535, as well as other inelgible components.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-11
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,026,130.97
Payment Mode:
SPI
Remaining:
$-9,026,130.97
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:
$16,555,750.14
$13,970,689.32
One Time Ineligible Cost:
$0.00
$13,970,689.32
Total Cost:
$16,555,750.14
$13,970,689.32
Discount Percent:
90
90
Requested Amount:
$14,900,175.13
$12,573,620.39