Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1734154
Funding Year:
2008
470#:
971330000583303
471#:
628263
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-18
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $390,699.30 to $389,716.70 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: Network Management Card AP9619 for $26.76. <><><><><> MR3: The FRN was modified from $389,716.70 to $389,689.94 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245,295.44
Last Date of Service:
2012-12-31
Disbursed Amount:
$218,276.37
Payment Mode:
SPI
Remaining:
$27,019.07
Last Date to Invoice:
2013-01-28

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:
$390,699.30
$389,716.70
One Time Ineligible Cost:
$0.00
$389,689.94
Total Cost:
$390,699.30
$389,689.94
Discount Percent:
90
90
Requested Amount:
$351,629.37
$350,720.95