Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
1452479
Funding Year:
2006
470#:
500930000558792
471#:
502968
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible Smartnet maintenance portion of Cisco 2811 voice bundle and associated Level 1& 2 Maintenance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,079.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,079.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$966.26
$933.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,595.12
$11,199.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,595.12
$11,199.72
Discount Percent:
90
90
Requested Amount:
$10,435.61
$10,079.75