Billed Entity:
141586
KINGSVILLE INDEP SCHOOL DIST
FRN:
1557918
Funding Year:
2007
470#:
827080000599712
471#:
564757
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible SRST from Cisco 2851 and 2821 routers. <><><><><> MR2: The FRN was modified from $4372.70/m to $4319.22/mto agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,574.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,424.72
Payment Mode:
BEAR
Remaining:
$25,149.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,372.70
$4,372.70
Ineligible Monthly Cost:
$0.00
$53.48
Months of Service:
12
12
Annual Recurring Charges:
$52,472.40
$51,830.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,472.40
$51,830.64
Discount Percent:
86
86
Requested Amount:
$45,126.26
$44,574.35