Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
1741374
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 $329,419.57 to $328,436.98 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 $328,436.98 to $328,410.22 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$212,514.62
Last Date of Service:
2012-12-31
Disbursed Amount:
$134,005.80
Payment Mode:
SPI
Remaining:
$78,508.82
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:
$329,419.57
$328,436.98
One Time Ineligible Cost:
$0.00
$328,410.22
Total Cost:
$329,419.57
$328,410.22
Discount Percent:
90
90
Requested Amount:
$296,477.61
$295,569.20