Billed Entity:
87764
BONHAM ELEMENTARY SCHOOL
FRN:
1720590
Funding Year:
2008
470#:
548850000641791
471#:
623865
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Cisco2811-SRST/K9 and Cisco SNT 24x7. <><><><><> MR2: The FRN was modified from $23,023.09 to $22,417.40 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from January 25, 2008 to January 22, 2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,175.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,469.22
Payment Mode:
BEAR
Remaining:
$2,706.44
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:
$23,023.09
$23,023.09
One Time Ineligible Cost:
$0.00
$22,417.40
Total Cost:
$23,023.09
$22,417.40
Discount Percent:
90
90
Requested Amount:
$20,720.78
$20,175.66