Billed Entity:
141570
DRISCOLL INDEP SCHOOL DISTRICT
FRN:
1750085
Funding Year:
2008
470#:
140440000662423
471#:
620037
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1852.55 to $1835.67 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible SRST/K9 19% for Tech support & Hardware Maintenance.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,825.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,825.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,852.55
$1,835.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,230.60
$22,028.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,230.60
$22,028.04
Discount Percent:
90
90
Requested Amount:
$20,007.54
$19,825.24