Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1566423
Funding Year:
2007
470#:
170920000542327
471#:
567585
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) UPS Network Management Cards, Panduit Powerstrips, install/config/project management for ineligibles and Smartnet which was not posted for on the Form 470}. <><><><><> MR2: The FRN was modified from $337,908.68 to $335,825.08 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$272,217.16
Last Date of Service:
2009-09-30
Disbursed Amount:
$116,927.68
Payment Mode:
BEAR
Remaining:
$155,289.48
Last Date to Invoice:
2010-01-28

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:
$337,908.68
$335,825.08
One Time Ineligible Cost:
$0.00
$335,825.08
Total Cost:
$337,908.68
$335,825.08
Discount Percent:
90
85
Requested Amount:
$304,117.81
$285,451.32