Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1487546
Funding Year:
2006
470#:
432660000564422
471#:
537375
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the ineligible second supervisor engine, SRST, SRST portion of router, powerstrips, power modules, pix 525 failover, and related install, config, shipping, and documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$489,083.48
Last Date of Service:
2007-09-30
Disbursed Amount:
$343,435.32
Payment Mode:
BEAR
Remaining:
$145,648.16
Last Date to Invoice:
2009-01-28

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:
$598,367.75
$570,159.74
One Time Ineligible Cost:
$0.00
$570,159.74
Total Cost:
$598,367.75
$570,159.74
Discount Percent:
90
90
Requested Amount:
$538,530.98
$513,143.77