Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
1465281
Funding Year:
2006
470#:
961690000573346
471#:
514790
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$121,500.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$60,547.50
Payment Mode:
BEAR
Remaining:
$60,952.50
Last Date to Invoice:
2020-12-07

Original
Committed
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Discount Percent:
90
90
Requested Amount:
$121,500.00
$121,500.00