Billed Entity:
141773
EAGLE PASS INDEPENDENT SCHOOL DISTRICT
FRN:
1478476
Funding Year:
2006
470#:
474380000577634
471#:
527253
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the product(s)/service(s) Cisco 2801 SRST/K9.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-23
Committed Amount:
$180,649.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$77,614.95
Payment Mode:
SPI
Remaining:
$103,034.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,260.10
$16,914.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,121.20
$202,977.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,121.20
$202,977.36
Discount Percent:
89
89
Requested Amount:
$184,337.87
$180,649.85