Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
1591570
Funding Year:
2007
470#:
166040000602534
471#:
574777
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): end-point NIFs, maintenance on Cisco PIX 525 FO and maintenance on UPS used with Cisco PIX 525 FO. <><><><><> MR2:The FRN was modified from $11,804.54/month to $11,566.70/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,807.63
 
Ineligible Monthly Cost:
$3.09
 
Months of Service:
12
 
Annual Recurring Charges:
$141,654.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$141,654.48
 
Discount Percent:
90
 
Requested Amount:
$127,489.03