Billed Entity:
141556
SOUTHWEST INDEP SCHOOL DIST
FRN:
1561447
Funding Year:
2007
470#:
517320000604378
471#:
562753
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion on Cisco 3825-SRST/K9, Cisco 2851-SRST/K9 and associated cost. <><><><><> MR2: The FRN amount was modified from $5,730,286.09 to $5,676,744.01 to agree with the applicant documentation. <><><><><> MR3: The FRN amount was modified from $5,676,744.01 to $5,612,052.01 to agree with documentation supplied by the Service Provider.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,934,755.65
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,562,416.87
Payment Mode:
BEAR
Remaining:
$2,372,338.78
Last Date to Invoice:
2011-01-28

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:
$5,730,286.09
$5,612,052.01
One Time Ineligible Cost:
$0.00
$5,612,052.01
Total Cost:
$5,730,286.09
$5,612,052.01
Discount Percent:
88
88
Requested Amount:
$5,042,651.76
$4,938,605.77